Senior Controller (m/f/d)

We are looking for an applicant for a permanent position to support our team in Berlin as soon as possible as a

Your responsibilities

• You work independently on all closing and planning activities (actual state, forecast & budget) of DILAX incl. subsidiaries abroad and ensure their completeness and correctness.
• You support short and medium-term liquidity management by creating and developing regular cash forecasts.
• You work closely with the Managing Directors, the management team, and other managers within the company and advise them competently on the planning, management, and control of corporate goals.
• You are responsible for the development and evaluation of analyses at P&L and balance sheet level as well as for the preparation of reports, annual budgets, forecasts, and strategic planning.
• You are responsible for sales and project controlling, including detailed analysis of ongoing projects regarding cost development compared to planning and their balance sheet valuation – in close coordination with the project teams.
• You carry out the review and evaluation of the company\’s key figures with regard to competitiveness.
• You independently monitor and analyze actuals, forecast & budget and clarify the relevant deviations within all areas and regions with the aim of ensuring high forecast accuracy.
• You coordinate closely with the country managers of the subsidiaries abroad.
• You coordinate with the Group finance organization and prepare regular reviews confidently and competently.
• You are the central contact person for tax consultants, auditors, and banks.

What you bring along

• You have successfully completed a degree in economics with a focus on accounting/controlling/finance or comparable qualifications.
• You have at least 3 years of professional experience in controlling as well as in-depth knowledge of legal framework conditions and consolidation according to HGB and IFRS.
• You already have extensive experience in project controlling.
• You are proficient in MS Office (especially Excel) and ERP systems (ideally Microsoft Dynamics NAV) as well as consolidation and planning software (ideally LucaNet).
• You are a flexible team player and communication talent with conceptual thinking skills and assertiveness.
• You are characterized by a structured way of working and a hands-on mentality.
• You speak German and English fluently.

Our offer to you

• Flexible working hours with home office option.
• 30 vacation days plus additional special vacation and child sick days.
• Teambuilding events (e.g. summer, barbecue, and Christmas parties), online yoga and other health offers, attractive employee discounts, subsidy for JobRad and BVG company ticket.
• Open, appreciative, multicultural working environment in a spirit of trust with casual dress code, everybody is on a first-name basis, right up to the management, and an extensive onboarding program.
• Central location between Turmstraße subway station and Bellevue S-Bahn station, directly on the Spree River with numerous restaurants and cafés for lunch breaks.
• Plenty of room for your own ideas and engagement.
• International cooperation in a continuously growing company.
• Fresh organic fruit, coffee, tea, and snacks are of course also available.

What is the next step?

If you think “Yes, that\’s me!”, please email your complete application to stating your desired salary and the earliest possible starting date .

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