17 дней назад
Senior Controller (Power BI)
3 100€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Controller (Power BI): Leading financial performance, governance, planning, and reporting for a complex international legal entity with an accent on P&L management, forecasting, cash flow steering, and digital finance. Focus on developing Power BI dashboards, automating reporting, analyzing business performance, and challenging management decisions with data-driven insights.
Location: Petržalka, Slovakia; hybrid work with home office possible two days per week
Basic wage component: €3,100 gross per month minimum, with final compensation based on experience and qualifications
Company
A global innovation company developing waste-to-X technologies that convert waste into energy, heat, hydrogen, fertilizer, and other valuable outputs.
What you will do
- Lead P&L, balance sheet, and cash flow performance management for a complex Swiss legal entity.
- Own monthly performance reviews, financial reporting, variance analysis, and communication of business drivers and risks.
- Drive annual budgeting, rolling forecasts, and medium-term financial planning in line with Group requirements.
- Manage cash flow forecasting, working capital transparency, balance sheet monitoring, internal controls, and audit compliance.
- Develop financial dashboards, reporting automation, and performance analytics using Power BI and business intelligence tools.
- Partner with management, FP&A, Accounting, Treasury, Tax, HR, and business units to improve financial performance and governance.
Requirements
- Master’s degree in Finance, Accounting, Economics, or a related field.
- At least 8 years of experience in Controlling, FP&A, or Finance Business Partnering within an international organization.
- Strong expertise in legal entity controlling, financial planning and analysis, P&L and balance sheet management, cash flow, budgeting, forecasting, and performance management.
- Advanced Power BI skills are mandatory, including dashboards, KPI reporting, data modeling, and business performance visualization.
- Experience with ERP, consolidation, planning, and reporting tools such as SAP, IFS, Tagetik, or similar systems.
- Fluent English is required; strong analytical, communication, and stakeholder management skills are expected.
Nice to have
- Experience in B2B, industrial, engineering, or project-driven environments.
- German language skills.
Culture & Benefits
- Indefinite employment contract with a 13th salary and 5% annual bonus.
- Flexible working hours with core time from 9:00 to 15:00.
- Additional leave, two sick days per year, recreation allowance, and travel allowance.
- Pension scheme contributions of up to 2.5% through the third pillar.
- Company mobile phone or phone allowance.
- Support for professional development, education, and career growth.
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