10 часов назад
Business Controller (f/m/d)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Controller (Finance): Supporting financial steering and decision-making through financial analysis, KPI monitoring, reporting, forecasting, and budgeting with an accent on business performance transparency and stakeholder collaboration. Focus on consolidating forecasts, identifying risks and opportunities, improving planning methodologies, and advancing digitalization and automation across controlling processes.
Location: Duisburg, Germany; Nuremberg, Germany; or Bucharest, Romania. Flexible and remote work options are available.
Company
develops energy technologies and systems that support reliable, sustainable power generation and the global energy transition.
What you will do
- Perform financial analyses, KPI monitoring, variance analyses, and financial simulations for business decision-making.
- Prepare and coordinate monthly management reporting and presentations with key stakeholders.
- Coordinate monthly forecasting, annual budgeting, and long-term planning processes.
- Consolidate stakeholder inputs, validate forecast consistency, and monitor deviations with actionable recommendations.
- Improve planning assumptions, forecasting methodologies, financial transparency, and controlling effectiveness.
- Support digitalization and automation initiatives across controlling, reporting, and planning.
Requirements
- Bachelor’s or master’s degree in finance, accounting, economics, business administration, or a related field.
- Experience in business controlling, FP&A, financial reporting, or a similar finance function.
- Understanding of financial statements, budgeting, forecasting, variance analysis, and financial planning.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Strong analytical and problem-solving skills, attention to detail, and the ability to work with global stakeholders.
- Fluent English and excellent communication skills.
Nice to have
- Experience with SAP, Power BI, or other reporting and planning tools.
- Additional language skills.
Culture & Benefits
- Flexible and remote work options with offices designed for collaboration.
- Employer-financed company pension scheme.
- Opportunity to become a shareholder.
- Professional development programmes and learning materials.
- Flexible working-time models, childcare support at many locations, trial part-time work, and sabbatical options.
- Inclusive workplace with equal opportunities.
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