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Senior Controller Planning and Reporting
vor 4 Monaten
**Job Description**:
International growth from record to record is SIXT’s major goal. To grow profitably in the booming mobility industry, we need to steer the commercial side of our business by defining plans and track performance against it. Even more important, we need to look behind obvious figures and distill trends, surprises, and opportunities out of all these figures. While understanding figures is important, it is at least equally important to convey the insights we analyzed to senior management - in a precise, action-oriented, and easy-to-grasp way.
DO WHAT YOU LOVE
- You prepare reports and trackers to monitor the performance of commercial units at SIXT Instead of being finished, once your report is done, you identify trends, surprising developments and opportunities that are relevant to decision takers
- You support the quarterly planning process of stretch targets and other performance planning processes based on your knowledge of the current performance and involve other stakeholders in the process
- You conduct ad hoc analyses and other tasks and projects to answer urgent and important questions on the company performance and help senior management answering their questions
- You continuously improve our reporting landscape by acting as product owner for the analytics team, validating figures of multiple sources and (semi-) automate recurring reports
- You work closely with Commercial Analytics, Group Controlling, Product Pricing, all Sales and Product units, international headquarters and many other stakeholders within SIXT
**Qualifications**:
COME AS YOU ARE:
- You have completed a degree in business administration, economics, or a similar field of studies with above-average success and you have already gathered several years of experience as FP&A controller
- You are able to comprehensively understand the drivers of our business model and you have a strong analytical mindset based on the right balance between accuracy and pragmatism
- You know how to present data in an easy-to-grasp and clear way, how to write SQL queries (preferably on AWS / Athena) and to set-up QuickSight Dashboards
- You have shown flexibility, resilience, above-average willingness to work in your career and ability to align with and manage multiple stakeholders
- You have a service mentality, you are highly reliable, and you are fluent in English and advanced in German (B.2 or above)
Additional Information
**About the department**:
SIXT's rapid and profitable growth is based on solid business management, resilient planning and efficient management of the Group's governance and compliance structure. The finance department, including governance, compliance and risk management, contributes significantly to this success and offers a wide range of exciting topics: from accounting to planning and coordination tasks, risk management and controlling, to consulting services, with the aim of optimising internal business processes. Furthermore, the Internal Audit, which combines assurance and consulting, plays an important role to optimise the effectiveness of the divisions.
**About us**:
