Key skills
BIBudgetingSales
About this role
Role Overview
- Prepare monthly consolidated group reporting
- Support the budgeting process
- Optimize the reporting landscape
- Develop controlling systems within the BI environment
- Act as a business partner for operational subsidiaries
- Integrate new subsidiaries
- Implement contribution margin accounting and the cost-of-sales method
Requirements
- Degree in economics, business administration, business informatics or accounting with a focus on Controlling/Finance
- Initial practical experience in controlling through internships or working-student positions is an advantage
- Interest in numbers, processes and analyses
- Good understanding of business and financial relationships
- Initial exposure to HGB or IFRS is a plus
- Structured way of working and analytical thinking
- Proactive attitude and ownership of own tasks
Benefits
- Flexible working hours (flexitime model)
- 30 days of vacation
- Occupational disability insurance
- Employer contributions to pension plans
- Membership with health and fitness provider Wellhub
- Option to participate in the JobRad company bike program
- Professional development through the SCIO Academy
- Regular team events