THE ROLE
We are looking for an experienced Controller (m/f/x) to join our finance team and play a key role in financial planning, analysis, and reporting. In this position, you will ensure transparency in financial performance, support strategic decision-making, and contribute to process optimization.
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Preparation of budget, forecast, and actual vs. target analyses
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Further development of controlling reports and KPI management
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Preparation of monthly, quarterly, and annual reports
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Analysis of variances and derivation of action recommendations
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Participation in strategic projects and process optimizations
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Preparation of actual vs. target comparisons, variance analyses, and ad-hoc evaluations
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Establishment and maintenance of an internal control system (ICS)
YOUR PROFILE
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Completed degree in Business Administration, Finance, or a comparable field
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Several years of experience in controlling, ideally within an IT environment
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Confident handling of ERP systems (SAP, MS Dynamics) and BI tools
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Strong analytical skills and high affinity for numbers
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Excellent communication skills and a proactive working style