Senior Controller
Köln, North Rhine-Westphalia, Germany
Full Time
1 hour ago
No Sponsorship
Key skills
ERPAnalyticsCommunicationCollaboration
About this role
Role Overview
- Primary responsibility for (consolidated) monthly reporting, the business plan, and rolling forecasts
- Continuously develop integrated financial models
- Perform variance analyses of actuals and forecasts
- Responsible for internal and external reporting
- Close collaboration with the Accounting team to ensure an accurate data foundation
Requirements
- Completed (Master's) degree in Business Administration, Finance, or Controlling/Analytics
- Experience with MS Excel and G Suite (financial modeling)
- Solid experience with ERP systems (ideally Microsoft Business Central)
- Ability to quickly understand complex issues
- Strong communication skills and a confident presence
Tech Stack
- ERP
Benefits
- Flexible working hours
- 30 days vacation per year + your birthday off
- Hybrid and mobile working
- Workation in EU countries
- Option for a sabbatical
- Mobility and health budget, company bike (JobRad) and/or Deutschlandticket
- Company pension scheme
- Subsidy for Urban Sports Club membership
- Online platform for mental health support
- Free beverages in the offices