Coordination of budget preparation and the intra-year forecasting processes.
Building and further developing the reporting landscape in Power BI.
Continuous enhancement of LucaNet as a tool for planning and consolidation.
Analysis of plan-vs-actual variances and proactive identification of optimization opportunities.
Advising business units as a trusted business partner.
Supporting monthly and annual financial statements in accordance with HGB/IFRS.

Degree in Finance, Business Administration, Business Informatics, or a comparable qualification.
Several years of practical experience in controlling or a comparable advisory role.
Solid knowledge of accounting and controlling and experience in integrated financial planning (P&L, balance sheet, cash flow).
Confident use of LucaNet and/or Power BI and very strong Excel skills.
Strong analytical skills, a solution-oriented mindset, and a high degree of initiative.
High IT affinity combined with deep business acumen.

Pure flexibility: Work the way that fits your life — remote anywhere in Germany, hybrid, or from one of our offices in Germany (Magstadt, Darmstadt, Berlin, Munich, Hamburg, Cologne, Ulm, Heidelberg, Frankfurt).
Workation: Want to work and discover new places? Take up to 30 days of workation per year and combine work with adventure.
Time off: Recharge when you need to with 30 days of vacation.
Your hardware, your choice: Mac, Windows or Linux — you decide which platform you prefer.
Career growth: Training, labs and certifications for AWS, Azure, Google & SAP — we’ll boost your cloud know-how.
Meaningful feedback: Regular development and salary discussions so you always know where you stand.
More than the basics: Choose between a Spendit Card, Wellpass, or a Deutschlandticket. On top of that: childcare subsidy and bike leasing as additional benefits for life beyond the laptop.
Team spirit: Whether team events, a summer party or a Christmas celebration — we celebrate successes together.

Senior Controller

Key skills