Contribute to the preparation of company-wide planning and regular rolling forecasts
Define financial and performance KPIs and areas for analysis
Coordinate data collection and develop actionable recommendations
Analyze business performance and derive proposals for measures
Maintain relevant reporting and decision-support materials for various stakeholders
Support various departments on all commercial/financial queries
Manage key controlling processes
Continuously improve controlling tools and systems
Requirements
Several years of professional experience (ideally around five years or more) in controlling or controlling-related functions
Experience with SAP S/4HANA
Structured approach to numbers and complex issues
Ability to work independently and take responsibility
Strong conceptual skills
Strong analytical and strategic thinking skills
Solid methodological skills
Ability to communicate in German and English (minimum B2 level)
Benefits
Reimbursement for a high-speed internet connection up to €50 net per month
Digital meal subsidy of up to €115.05 net per month, wherever you are and eat
Flexible working hours and the option to work from home anywhere within Germany at any time, and up to 25 days from other European countries
Monthly discount of €40 on your mobile or landline bill through our partner Vodafone
30 days of vacation per year, plus Christmas Eve and New Year's Eve off, and with Xtra-Plus up to 10 additional unpaid leave days on top
Subsidy for bike leasing through EURORAD for eco-friendly commuting, and support for your Urban Sports Club membership via cooperation with awo lifebalance
An additional 5% on top of your annual base salary for your retirement savings, with the flexibility to decide how to allocate this extra for your future
Continued salary payment for 3 months in case of illness, plus coverage in case of disability and death