FP&A Controller
vor 4 Wochen
The successful candidate will be responsible for analyzing and interpreting business trends, acting as a business partner to senior management, and monitoring projects to assess their financial impact.
Additionally, the FP&A Controller will assist in preparing monthly, quarterly, and annual financial statements, ensuring data accuracy and appropriate financial/accounting rigor.
The ideal candidate will lead budgeting, forecasting, and mid-term planning for subsidiaries, develop insightful presentations for senior management decision-making, and manage and control working capital and liquidity planning.
Furthermore, the FP&A Controller will work with the wider team to develop and implement new controlling tools and reporting processes across the Group, lead the financial integration process of new subsidiaries, and support the implementation of a new ERP system.
Requirements- A degree in business administration, economics, or a comparable degree with a strong academic performance, ideally with a focus on controlling or finance.
- Several years of professional experience in financial planning and analysis or a similar environment.
- A proven track record of driving issues and projects forward in a results-oriented and structured manner.
- Solid knowledge of automation and familiarity with financial and analytical tools, as well as BI systems (e.g., LucaNet).
- Strong analytical skills and attention to detail, with the ability to work independently under tight deadlines.
- Excellent presentation and communication skills to advise senior management stakeholders.
- Excellent German language skills (native level or C1).
- Initiative and team spirit complete the profile.
-
FP&A Controller
vor 4 Wochen
Berlin, Berlin, Deutschland Builtech Holding GmbH VollzeitFP&A Controller Role OverviewBuiltech Holding GmbH is seeking a highly skilled FP&A Controller to join our team. As a key member of our finance department, you will play a crucial role in driving financial excellence and supporting the senior management of our subsidiaries.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform...
-
Commercial Controller
vor 4 Wochen
Berlin, Berlin, Deutschland reBuy reCommerce GmbH VollzeitAt rebuy, we're on a mission to make circular living accessible to all. As a Commercial Controller, you'll play a crucial role in driving our business forward by connecting the dots between financial outcomes and business activities. You'll work closely with our senior commercial controller and commercial team to provide actionable insights and support...
-
Commercial Controller
vor 4 Wochen
Berlin, Berlin, Deutschland rebuy VollzeitWe are rebuy, pioneers in the sustainable reuse of electronics and media, and we are looking for a Commercial Controller to join our team. Our mission is to make circular living accessible to all, one transaction at a time. By giving products a second chance, we reduce resource consumption and avoid unnecessary e-waste.Our team of 600 comes from all corners...
-
Business Controller
vor 4 Wochen
Berlin, Berlin, Deutschland Vattenfall VollzeitJob Title: Senior Business ControllerJob Summary:We are seeking a highly skilled Senior Business Controller to join our team at Vattenfall. As a Senior Business Controller, you will be responsible for supporting the Director and the department of Sales & Operation Germany (S&O GER) within the BU E-Mobility.Key Responsibilities:Responsible for all business...
-
Controller - Strategic Finance Leader
vor 2 Wochen
Berlin, Berlin, Deutschland Talon GmbH VollzeitFinancial ControllerWe are seeking a highly skilled and detail-oriented Financial Controller to join our finance team in Berlin.
-
Business Controller
vor 4 Wochen
Berlin, Berlin, Deutschland Vattenfall VollzeitJob DescriptionAs a Senior Business Controller, you will be responsible for supporting the Director and the department of Sales & Operation Germany (S&O GER) within the BU E-Mobility with all business controlling tasks, including reporting and plan-to-perform processes, financial analysis, and decision-making.You will serve as a senior advisor to the BU...
-
Global Mobility Controller
vor 4 Wochen
Berlin, Berlin, Deutschland Siemens Energy VollzeitGlobal Mobility ControllerAbout the RoleAs a Global Mobility Controller at Siemens Energy, you will play a key role in managing the financial aspects of global mobility. Your primary responsibility will be to act as an interface between the business and accounting, ensuring that all global mobility cost allocation topics are handled efficiently and...
-
Financial Controller
vor 4 Wochen
Berlin, Berlin, Deutschland Zattoo VollzeitUnlock Your Potential in a Dynamic Finance RoleZattoo is a pioneering TV streaming service that's revolutionizing the way people consume entertainment. As a Controller, you'll play a crucial role in shaping our financial future.About the RoleWe're seeking a highly skilled and experienced Controller to join our Finance Team. As a key member of the team,...
-
Business Controller
vor 1 Monat
Berlin, Berlin, Deutschland Vattenfall VollzeitJob OverviewVattenfall is a leading energy company with a clear purpose to enable a fossil-free society within one generation. As a Senior Business Controller, you will play a crucial role in supporting the Director and the department of Sales & Operation Germany (S&O GER) within the Business Unit (BU) E-Mobility.Key responsibilities include:Responsible for...
-
Financial Controller Software Specialist
vor 1 Monat
Berlin, Berlin, Deutschland Simon-Kucher & Partners VollzeitUnlock Growth as a Financial Controller for Software and Subscription BusinessesWe are seeking a highly skilled Financial Controller to join our team at Simon-Kucher & Partners. As a leading consultancy, we help our clients unlock better growth by optimizing their commercial strategy. Our Financial Controller will play a crucial role in driving our software...
-
Senior Controller
vor 4 Wochen
Berlin, Berlin, Deutschland Energy Software Holding GmbH VollzeitWillkommen in unserem TeamWir suchen eine engagierte Persönlichkeit für unser Group Finance Team im Bereich Controlling & Financial Planning & Analysis. Als Finanzplaner und Controller wirst du eine wichtige Rolle in unserem Unternehmen spielen und deine Fähigkeiten und Erfahrungen einbringen, um unsere finanziellen Ziele zu erreichen.Deine AufgabenDu...
-
Cost Controller
vor 4 Wochen
Berlin, Berlin, Deutschland The Hoxton VollzeitJob Title: Cost ControllerJob Summary:We are seeking a highly skilled Cost Controller to join our team at The Hoxton. As a Cost Controller, you will be responsible for managing the inventory and costs of our food and beverage operations.Key Responsibilities:Manage inventory levels and ensure accurate stock counts.Monitor and analyze costs to identify areas...
-
Global Mobility Controller
vor 4 Wochen
Berlin, Berlin, Deutschland Siemens Energy VollzeitGlobal Mobility ControllerAbout the RoleThe Global Mobility Controller will act as an interface between the business and accounting in case of unclear costs or similar questions. As a controlling professional, you will know how to take care of such requests, and focus on finding solutions.Key ResponsibilitiesAct as HR Interface for Business and Accounting...
-
Business Controller
vor 4 Wochen
Berlin, Berlin, Deutschland Vattenfall VollzeitJob SummaryThe Senior Business Controller position will support the Director and the department of Sales & Operation Germany (S&O GER), within the BU E-Mobility, with all business controlling tasks including reporting and plan-to-perform (business plan, forecast and KPIs follow-up) processes, financial analysis and decision making.Key...
-
Controller Lead
vor 4 Wochen
Berlin, Berlin, Deutschland KWS SAAT SE VollzeitAre you an experienced finance professional looking for a leadership opportunity? Then consider the position of Controller Lead at KWS Berlin GmbH, a global leader in the agricultural sector.As the Controller Lead, you will collaborate with the Global Controlling team and other functions in the Global Transaction Centre to ensure efficient transactional...
-
Financial Controller
vor 1 Monat
Berlin, Berlin, Deutschland Zattoo VollzeitFinancial Controller - Strategic LeaderWe are seeking a highly skilled Financial Controller to join our team at Zattoo. As a key member of our Finance Team, you will be responsible for providing accounting and controlling expertise for our Direct-to-Consumer and Business-to-Business lines of business.Key Responsibilities:Responsible for Controlling and all...
-
Financial Accountant
vor 4 Wochen
Berlin, Berlin, Deutschland Duffle VollzeitJob DescriptionWe are seeking a highly skilled Financial Accountant & Controller to join our team at Duffle. As a key member of our Finance department, you will be responsible for planning, directing, and coordinating all operational accounting functions.Key ResponsibilitiesManage the accumulation and consolidation of all financial data necessary for an...
-
Financial Controller
vor 4 Wochen
Berlin, Berlin, Deutschland Zattoo VollzeitController for B2C BusinessZattoo is seeking a skilled Controller to join our Finance Team in Zurich or Berlin. As a key member of our team, you will be responsible for controlling and all finance matters relating to our B2C business, which mainly consists of our subscription business.Key Responsibilities:Responsible for Controlling and all Finance matters...
-
Berlin, Berlin, Deutschland ottobock VollzeitJob SummaryOttobock is seeking an experienced IT Controller to join our Group Business Controlling team. As a key interface between Controlling and IT departments, you will analyze and manage IT costs across functions, ensuring transparency and successful investment of financial resources.Key ResponsibilitiesDevelop and implement global IT controlling...
-
Finance Controller, Technology Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Delivery Hero VollzeitJob Title: Finance Controller, Technology SpecialistAbout the Role:We are seeking a highly skilled Finance Controller, Technology Specialist to join our Tech Controlling team. As a key member of our team, you will be responsible for managing multi-million dollar cloud costs on a global group level and supporting tech, product, and finance teams in the group...