Controller – Financial Planning & Analysis

Stellenbeschreibung:

Prepare actual vs. planned comparisons and analyze the achievement of budgets and company objectives.
Calculate business cases and assess their financial impact.
Support the accounting department with month-end and year-end closings.
Participate in budget planning and prepare forecasts, including plausibility checks.
Prepare meaningful management presentations and present financial metrics in a clear and understandable way.
Further develop existing controlling tools, analysis methods, and reporting structures.
Perform ad-hoc analyses and short-term business evaluations.
Work closely with local departments and relevant internal stakeholders.

Requirements

Degree in economics/business administration with a focus on sales controlling, accounting, or auditing, or a comparable qualification.
At least one to two years of professional experience in finance, controlling, or Financial Planning & Analysis.
Proficient with MS Office, especially strong Excel skills including pivot tables, and PowerPoint.
Structured, results-oriented working style with strong numerical and business acumen.
Strong communication skills, team player, and a pronounced hands-on mentality.
Excellent written and spoken German and English.

Core Competencies

Demonstrates expertise in financial analysis, budget planning, and reporting, with strong proficiency in Excel and PowerPoint. Capable of preparing management presentations and conducting ad-hoc analyses to support decision-making.