Finanzcontroller/Projektcontroller (m/w/d)

Your mission

Your diverse tasks can be assigned to the following three main areas:

Project Controlling:

• You constantly monitor commercial project costs, manage project team meetings and continuously review and optimize project reporting.
• You create plan/actual comparisons, carry out variance analyses and monitor costs.
• As a sparring partner for the project management team, you support projects and implement ad hoc analyses.

Financial Modeling and Analysis:

• You will create and maintain complex financial models to support strategic planning, forecasting, pricing strategies and investment decisions.
• You will be responsible for analyzing key business drivers, industry trends and competitor performance to provide insights and recommendations to senior management.
• You will enjoy working in cross-functional teams as well as developing models for new product launches, pricing strategies and market expansions.

Budgeting and Forecasting:

• You will lead the budgeting process, including forecasting, variance analysis and budget consolidation.
• You will be responsible for developing financial models to support business planning, strategic initiatives and decision making.
• Monitor and control operating expenses and implement cost saving initiatives.

Your profile

• You have successfully completed your Bachelor’s or Master’s degree in finance, accounting, controlling, economics or a related field.
• You have at least 3-5 years of experience in financial management or a similar function, preferably in an international environment.
• You have already proven your strong analytical and problem-solving skills many times.
• You have knowledge of BI software, ERP systems and advanced Excel skills.
• Your excellent communication skills are convincing, as are your very good German and English skills.
• You are confident and proven in self-management, work detail-oriented and think strategically.

Why us?

Modern, centrally located office: Just a 5-minute walk from Bahrenfeld station – easy access guaranteed!
Open corporate culture: Immerse yourself in an international working environment where ideas and diversity are encouraged.
Collegial working atmosphere: Enjoy a working atmosphere characterized by collaboration and a hands-on mentality.
Hybrid working model: Flexibility – combine on-site and home office work.
30 days holiday: More time for relaxation and leisure. Additional days off on 24 December, 31 December and half a day on your birthday.
Attractive remuneration package: We reward your performance appropriately.
Sodexo vouchers: For carefree catering while you work.
HVV season ticket or underground car park subsidy: Support for your convenient journey.
JobRad: Take advantage of the opportunity to lease a JobRad after your probationary period.
Company pension scheme: With a generous 25% employer contribution of up to €75.

#J-18808-Ljbffr