Manager Controlling (f/m/d)

Whu WorkFromHome

Stellenbeschreibung:

General information

We are looking for a Controller (f/m/d) to immediately join the finance department at WHU - Otto Beisheim School of Management. The job posting covers typical range of activities of a controller and is aimed at talented people (f/m/d) with an affinity for numbers and data and a strong inclination towards analytical and conceptual problem solving.

Your mission

Preparation of budgets and forecasts with a focus on operating and personnel costs
Performance of variance analyses and derivation of corrective actions to achieve targets, in close collaboration with budget owners
Preparation, standardization, and continuous development of internal financial reporting
Execution of period-end closing activities within cost center accounting, as well as the implementation of a meaningful cost object accounting system
Implementation and further development of controlling software (Business Central, Data Warehouse, and BI tools), as well as the advancement of controlling methodologies (e.g. contribution margin analysis)
Definition and reporting of key performance indicators relevant for management control, and execution of benchmark analyses

Your profile

Successfully completed degree in economics, business administration, business informatics, or a comparable qualification
Several years of professional experience in controlling, ideally with a focus on operating and personnel costs within a cost center accounting environment
Enjoyment in the continuous development of controlling processes, methods, and solutions, combined with a strong business partner mindset
Very good proficiency in Excel and PowerPoint, as well as experience working with BI tools
Strong numerical aptitude, well-developed analytical skills, and an independent, forward-looking working style
Team-oriented mindset and strong communication skills in both German and English