Corporate Controlling: Develop and manage group-wide planning guidelines and high-quality reporting packages.
Stakeholder Reporting: Support the monthly preparation of group reporting to ensure transparency and quality.
Balance Sheet and Cash Flow Management: Prepare plans and forecasts for the balance sheet, cash flow, and working capital.
M&A Controlling: Support acquisitions and data analyses, including substantive review of target companies.
Internal Reporting & Business Partnering: Produce performance-oriented analyses for core markets and sales channels.
TM1 Development & Process Automation: Enhance the Planning Analytics system and drive process automation.

Completed degree in business administration with a focus on finance and/or controlling, or a comparable qualification
5+ years of experience in corporate controlling, group controlling, or financial planning & analysis
Knowledge of consolidation, group reporting, and planning
Strong understanding of P&L, balance sheet, cash flow, and financial interrelationships
Digital native with knowledge of OLAP databases (ideally IBM TM1/Planning Analytics) or motivation to gain deep expertise in this area
Enjoys cross-functional collaboration in an international environment within a matrix organization
High quality standards, proactivity, and a drive to make things better
Strong analytical and conceptual thinking skills, solution-oriented hands-on mentality, strong communication skills, and team spirit.

Responsible, interesting, and varied tasks with a high degree of creative freedom in a dynamic company
Flexible working hours and home office options including a contribution toward your home office setup
28 days of vacation entitlement plus the option to take up to 20 days unpaid leave and special leave
Various internal & external development opportunities
Various employee discounts
for people and pets!
Regular team, company, and family & friends events
Opportunity to cook in a high-quality, fully equipped kitchen
Free drinks and snacks
EGYM Wellpass membership with access to sports and wellness facilities
Many other great benefits

Senior Corporate Controller – m/w/d

Key skills