Business Controller (m/f/d) (Controller)

Your Tasks

As a Business Controller (m/f/d), you are a central part of our finance team and report to the Head of Finance & Controlling. You will drive financial management through sound analyses and create transparency as well as reliable decision-making bases for management.

• Responsibility for budget planning and forecasts
• Advising management on the definition and management of corporate goals
• Independent creation and continuous further development of rolling liquidity plans
• Creation of regular reporting, performance of target-actual analyses
• Participation in monthly, quarterly, and annual financial statements according to HGB and IFRS as well as support for external audits
• Introduction and adaptation of the Power BI tool existing within the Group to the requirements of the company
• Cross-location contact person for business management questions in program and specialist departments
• Interface to project controlling and financial accounting
• Support in the billing and auditing of funding or institutional projects
• Further development of processes, methods, and tools in controlling, reporting, and order calculation

Your Qualifications

• Completed degree in business administration or an equivalent qualification
• Several years of sound professional experience in a comparable function, ideally in a project or multi-project environment
• Good understanding of essential corporate and order KPIs
• Knowledge of HGB and IFRS
• Experience with SAP as well as very good Excel skills
• Ideally knowledge of Planisware and/or Power BI
• Strong analytical skills, but numbers are more than just data to you
• Structured, independent, and result-oriented way of working
• Strong communication skills and team orientation
• Good written and spoken English skills