<p>As a Business Controller, you act as a key sparring partner for the operational business and are responsible for carrying out a wide range of controlling tasks within a group context. Your focus lies on analyzing profitability across multiple units as well as providing well-founded support for business decisions from an overall company perspective. In doing so, you combine financial transparency at group level with a deep understanding of the respective business models and actively contribute to the further development, harmonization, and optimization of company performance.</p>
<p> </p>
<p><strong>What you can expect:</strong></p>
<ul>
<li>Close collaboration with operational units as a business partner to steer the business</li>
<li>Preparation and analysis of target vs. actual comparisons, including deriving concrete recommendations for improving results</li>
<li>Conducting economic feasibility analyses and profitability assessments at customer, project, and product level</li>
<li>Calculation of projects, offers, and business cases in close coordination with operational stakeholders</li>
<li>Monitoring operational performance and further development of relevant KPIs and steering metrics</li>
<li>Supporting and coordinating planning and forecasting processes</li>
<li>Analyzing cost structures and identifying as well as implementing efficiency and optimization potential</li>
<li>Preparing decision-relevant analyses and presentations for management</li>
<li>Further development and group-wide harmonization of controlling tools, reports, and processes to support business steering</li>
<li>Ensuring high data quality as a basis for well-founded decision-making</li>
</ul>
<p> </p>
<p><strong>What you bring to the table:</strong></p>
<ul>
<li>Completed degree in business administration, finance, or a comparable qualification</li>
<li>Several years of experience in business controlling, ideally in an operational or project-oriented environment, preferably within a service company</li>
<li>Strong understanding of business and financial relationships, along with an affinity for working closely with the business</li>
<li>Experience in project costing as well as building and evaluating business cases</li>
<li>Excellent analytical skills and the ability to present complex matters in a clear and understandable way</li>
<li>High level of initiative, results orientation, and assertiveness</li>
<li>Structured and independent working style, along with strong communication and coordination skills</li>
<li>Advanced proficiency in MS Excel; experience with common reporting or BI tools (e.g., MS Fabrics, Power BI) as well as knowledge of SAP is an advantage</li>
<li>Very good German and English skills, both written and spoken</li>
<li>Team spirit and motivation to take on responsibility and actively contribute to the company’s development</li>
</ul>
<p> </p>
<p><strong>What you can look forward to:</strong></p>
<ul>
<li>Varied tasks in an international environment</li>
<li>Flexible working hours and the opportunity to work remotely</li>
<li>Attractive compensation with vacation and Christmas bonuses</li>
<li>Participation in the Hansefit sports program</li>
<li>Bicycle and equipment leasing and our Corporate Benefits Portal</li>
<li>Company pension plan</li>
<li>Support for public transport</li>
<li>Permanent employment contract</li>
<li>Internal coaching and employee development</li>
<li>Flat hierarchy and open corporate culture</li>
</ul>
