Budget vs. actual comparisons: Independently carry out and further develop variance analyses to identify performance drivers and optimization potential.
Profitability analyses: Prepare detailed contribution margin accounting and profitability analyses for products, services and customers to support strategic sales decisions.
Cash flow & liquidity: Continuously monitor cash flows, optimize working capital management and prepare accurate liquidity forecasts.
Cost structure analyses: Provide transparent breakdowns of fixed and variable cost components and conduct overhead analyses for the various business areas.
Forecasting & scenarios: Produce rolling forecasts and data-driven "what-if" scenarios (e.g., market fluctuations, price changes) as decision support for management.
KPI reporting: Maintain and enhance our management reporting and digital dashboards to visualize key company metrics (EBIT, ROI etc.).
Operational support: Provide reliable support and mutual holiday and sick-leave cover within the accounting team (posting ongoing transactions, account assignments and assistance with day-to-day operations).
Data quality: Ensure a seamless interface between accounting and controlling to guarantee a rock-solid data basis for your analyses.

Successfully completed vocational training as a tax clerk (Steuerfachangestellter) and initial relevant experience in controlling.
A classic controlling background (e.g., a business degree with a focus on finance or further training as a certified controller (IHK)) and solid, practical experience in operational accounting.
Experience in preparing and supporting month-end, quarter-end and year-end closings.
Strong affinity for digitalization and continuous optimization of finance processes.
Quick comprehension and the ability to switch effortlessly between strategic analysis tasks and operational administrative work.

Scope for initiative: A responsible role in which your initiative and ideas are not only permitted but expressly encouraged.
Short decision paths: A modern working environment with flat hierarchies and fast decision-making that won't hold you back.
Work–life balance: Attractive, performance-based compensation combined with flexible working time models for optimal compatibility of work and private life.
Personal growth: Individual training and development opportunities tailored to your career goals.
Fitness & mobility: Benefit from our fitness offerings and conveniently lease your desired bike as a company bike.
Future security: We support your financial security in retirement by subsidizing the company pension scheme.

Controller – Financial Controlling, Accounting

Key skills