3 дня 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 management, planning, reporting, and governance for a complex international legal entity with an accent on P&L ownership, cash flow steering, and data-driven finance. Focus on building advanced Power BI dashboards, improving reporting automation, and challenging management decisions with rigorous financial analysis.
Location: Levice, Slovakia. Hybrid work is available, with home office possible up to 2 days per week and flexible working hours with core time from 9:00 to 15:00.
Salary: From €3,100 gross per month, plus a 13th salary and a 5% annual bonus. Final compensation depends on experience, skills, and qualifications.
Company
A global technology and innovation company focused on converting waste into energy, heat, hydrogen, fertilizer, and other valuable outputs.
What you will do
- Own P&L, balance sheet, and cash flow performance for a major international legal entity.
- Lead monthly performance reviews, management reporting, variance analysis, and communication of financial drivers and risks.
- Drive annual budgeting, rolling forecasts, and medium-term planning in line with Group requirements.
- Manage cash flow forecasting and working capital transparency in collaboration with Treasury.
- Develop Power BI dashboards, KPI reporting, data models, reporting automation, and performance analytics.
- 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 steering, budgeting, forecasting, and performance management.
- Advanced Power BI skills are mandatory, including management 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 and strong analytical, communication, and stakeholder management skills.
Nice to have
- Experience in a B2B, industrial, engineering, or project-driven environment.
- German language skills.
Culture & Benefits
- Indefinite employment contract with a 13th salary and 5% annual bonus.
- Flexible working hours and home-office availability up to 2 days per week.
- Extra leave days, two paid sick days per year, recreation allowance, and travel allowance.
- Third-pillar pension contribution of up to 2.5%.
- Company mobile phone or phone allowance.
- Support for professional development, education, and training.
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