(Senior) Business Controlling Analyst (gn)

Start: immediately | Level: Intermediate or Senior | Location: Hamburg, hybrid | Arbeitszeit: xxx (xxh/Woche)

Your mission

You play an active role in TQG financial business steering:

• You steer and coordinate the monthly business controlling closing process and play a central role in financial performance steering, ensuring timely, high‑quality reporting and clear visibility on in‑month and month‑end performance. You maintain a forward‑looking view on risks and opportunities and analyze forecast submissions to ensure alignment with overall expectations
• You own the timely creation and continuous improvement of cost reporting, tailoring insights to business stakeholders to enhance usability and drive actionable impact
• You act as a key business partner for our Influencer Marketing and Events teams, including budgeting, forecasting, reporting and analysis

You actively shape the next generation of technology‑enabled business controlling tools, leveraging ongoing transformation initiatives to strengthen decision‑making:

• You design and develop future‑ready financial reporting and analysis tools, leveraging the opportunities created by the ongoing transformation program
• You drive best practices across month‑end and reporting activities, automating processes using new system capabilities to enhance transparency, efficiency, and scalability
• You collaborate closely with the BI team to continuously improve data availability, structure, and quality
• You contribute to cross‑functional transformation initiatives, supporting the automation and optimization of processes and systems

Your experience & skills

• You hold a Bachelor's or Master's degree in Business Administration, Finance, Controlling, or a comparable qualification
• You bring several years of professional experience (approx. 3‑5 years) in Controlling, FP&A, or a similar analytical finance role
• You have experience working with business stakeholders and within matrix organizations
• You possess strong data and analytical skills, with hands‑on experience in building scalable reporting and data models (e.g., SQL, Python, BI tools), and a proven ability to automate and optimize finance processes using modern tools and technologies
• You have advanced Excel skills and experience with ERP systems (e.g., SAP); knowledge of CO‑PA is a plus
• You work in a structured, independent, and solution‑oriented way, even in a dynamic environment
• You are fluent in English; German proficiency is an advantage

Benefits

• Flexible working hours and remote work options
• Attractive employee discounts (Corporate Benefits, 50% discount on More & ESN products)
• Subsidy for the E‑gym Wellpass
• Workation
• 28 days vacation/year
• Free soft drinks, fresh fruit, a variety of yoghurts and More & ESN products in the office
• Dogs in the office are welcome
• Free parking
• Regular office socials