Your Tasks:
* Support with forecasting and planning processes (balance sheet, P&L, KPIs), including coordination of cross-departmental inputs
* Preparation of cash flow forecasts and asset liability committee meetings in close coordination with the treasury department
* Contribution to strategic planning documents in collaboration with executives and senior management
* Development and recommendation of measures for KPI management in accordance with group guidelines
* Preparation and commentary on monthly management reports for senior management and parent company
* Provision of external reports and internal (ad hoc) analyses (e.g., scenarios, project costs, revenue streams)
* Performing cost center and cost type accounting, including provisions and accruals
* Analyzing OPEX/CAPEX deviations and advising cost center managers
* Supporting projects and further developing controlling processes and systems
Your profile:
* Completed degree in business administration with a focus on controlling or comparable
* At least 3 years of professional experience in controlling, ideally in the financial services sector
* In-depth knowledge of planning, forecasting, and management reporting
* High IT affinity, confident use of SAP, MS Office and BI tools (Power BI)
* Basic knowledge of IFRS and risk management methods
* Strong team spirit and willingness to initiate change
* Independent, creative, and proactive approach to work
* Strong communication skills and ability to convey complex content in an understandable way
* Fluent German language skills and very good written and spoken English skills