<h2>THE ROLE</h2>
<p>We are looking for an experienced Controller (m/f/x) to join our finance team and play a key role in financial planning, analysis, and reporting. In this position, you will ensure transparency in financial performance, support strategic decision-making, and contribute to process optimization.</p>
<ul>
<li>Preparation of budget, forecast, and actual vs. target analyses</li>
<li>Further development of controlling reports and KPI management</li>
<li>Preparation of monthly, quarterly, and annual reports</li>
<li>Analysis of variances and derivation of action recommendations</li>
<li>Participation in strategic projects and process optimizations</li>
<li>Preparation of actual vs. target comparisons, variance analyses, and ad-hoc evaluations</li>
<li>Establishment and maintenance of an internal control system (ICS)</li>
</ul>
<h2>YOUR PROFILE</h2>
<ul>
<li>Completed degree in Business Administration, Finance, or a comparable field</li>
<li>Several years of experience in controlling, ideally within an IT environment</li>
<li>Confident handling of ERP systems (SAP, MS Dynamics) and BI tools</li>
<li>Strong analytical skills and high affinity for numbers</li>
<li>Excellent communication skills and a proactive working style</li>
</ul>

(Senior) Controller (m/f/x)

THE ROLE

YOUR PROFILE