Financial Controller

Vor 5 Tagen

Essen, Nordrhein-Westfalen, Deutschland eMFusion Global Vollzeit 60.000 € - 120.000 € pro Jahr

Overview:

A leading social services provider is seeking a highly motivated and experienced Financial Controller to join its team in Essen. This is an opportunity to play a key role in the financial oversight and strategic development of services that make a meaningful impact in society. The organisation has been operating for over 30 years, delivering critical support services across Germany.

What's on Offer:

  • Company pension scheme
  • Competitive salary
  • 29 days annual leave
  • Flexible working with a flexitime model
  • Professional development through regular training, coaching, and feedback
  • Access to corporate benefits and discounts
  • A collaborative, respectful team culture with flat hierarchies and opportunities to contribute ideas

Key Responsibilities:

  • Provide financial insights and strategic advice to management, ensuring transparency in performance and goal tracking
  • Analyse customer relationships and contract structures to support pricing, margin optimisation, and cash flow improvements
  • Lead budget planning, forecasting, and ongoing financial performance monitoring
  • Oversee monthly revenue recognition and ensure accurate client invoicing
  • Manage cash reporting and analyse financial data for key decision-making
  • Identify business value drivers and contribute to service and contract evaluations through ROI analysis, benchmarking, and KPIs
  • Evaluate new business opportunities and provide risk-balanced financial assessments
  • Monitor contract performance and collaborate with leadership to address deviations
  • Drive efficiency and cost optimisation projects
  • Proactively identify and manage financial and operational risks and opportunities
  • Foster strong internal relationships and support a unified financial model in collaboration with group controlling

Candidate Profile:

  • Degree in Business Administration, Economics, Accounting, or a related field
  • Minimum 5 years' experience in a comparable role, ideally within an international services environment
  • Strong expertise in Financial Planning & Analysis (FP&A)
  • Fluent in both German and English, written and spoken
  • Commercially minded with a customer-centric approach
  • Experience working with senior leadership and in contract-based environments
  • Excellent analytical skills with the ability to create practical solutions to complex issues
  • Strong understanding of the connection between financial and operational KPIs
  • Confident communicator with stakeholders at all levels
  • High levels of integrity, accountability, and adaptability

  • Project Controller

    vor 1 Woche

    Essen, Nordrhein-Westfalen, Deutschland Ramboll Vollzeit 60.000 € - 80.000 € pro Jahr

    Job Description Do you thrive on solving complex financial challenges, delivering insights that drive performance, and making a tangible impact on project success? Are you looking to grow your career in a purpose-driven company that values innovation, collaboration, and sustainability? If so, this could be your next big opportunity. ​We're seeking an...

  • Financial Controller

    vor 1 Woche

    Essen, Deutschland Marriott International, Inc Vollzeit

    **Job Number** 24029248 **Job Category** Finance & Accounting **Location** Sheraton Essen Hotel, Huyssenallee 55, Essen, Germany, Germany VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary...

  • (Senior) Financial Controller

    vor 4 Wochen

    Essen, Deutschland JobAtlas Vollzeit

    Du willst Zahlen in Entscheidungen umwandeln? Dann komm zu uns! Wir suchen Dich für Finanzabteilung eines führenden Sozialunternehmens in Essen. Das Unternehmen unterhält soziale Einrichtungen in ganz Deutschland, in denen Jugendliche, Obdachlose oder Geflüchtete betreut werden. Als (Senior) Financial Controller (m/w/d) bringst Du Deine Erfahrung ins...

  • Junior Financial Controller

    vor 1 Woche

    Essen, Deutschland Auxilium GmbH Vollzeit

    **Junior Financial Controller (m/w/d)**: - Auxilium GmbH - Essen **Einleitung**: **_ Haben Sie Interesse_**, den Erfolg unseres Hauses in Zukunft aktiv mitzugestalten? **_Haben Sie Spaß_** an einem dynamischen Umfeld und möchten in einem engagierten Team Ihren Platz finden? Dann sind Sie bei uns richtig. Wir sind eine erfolgreiche mittelständische...

  • Group Financial Controller

    vor 1 Woche

    Essen, Deutschland E.On Vollzeit

    E.ON SE | Permanent | Part or Full time E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees we are represented in 15 countries. By focusing on two sustainable growth areas and with...

  • Senior Financial Controller

    vor 1 Woche

    Essen, Deutschland E.ON Digital Technology GmbH Vollzeit

    Du hast eine Leidenschaft für neue Technologien und möchtest zu einer nachhaltigen, grüneren Zukunft beitragen? Dann werde ein Changemaker (w/m/d) und verstärke unser Team als Senior Financial Controller - Planung & Reporting (w/m/d) bei der E.ON Digital Technology (EDT). Die E.ON Digital Technology spielt eine Schlüsselrolle bei der Gestaltung der...

  • Project Controller

    vor 1 Woche

    Essen, Deutschland RWE Renewables GmbH Vollzeit

    **RWE Renewables GmbH** **To start as soon as possible, Full time, Permanent** Pooling engineering competencies, driving innovative technical and digital solutions to design and deliver the most cost effective energy storage projects - this is the target of Global Battery Storage Engineering Team at RWE. RWE Renewables and its subsidiary RWE Battery...

  • Financial Investment Controller

    vor 2 Wochen

    Essen, Deutschland HOCHTIEF Vollzeit

    Deine Aufgaben Berate und unterstütze: Begleite und unterstütze bei Due Dilligence-Prozessen im Angebots- und Verkaufsprozess, Behalte den finanziellen Überblick: Erstelle finanzielle Wirtschaftlichkeitsanalysen und -planungen für unsere Beteiligungen , Investoren und KapitalgeberGestalte die digitale Zukunft: Entdecke neue Möglichkeiten im Financial...

  • Controller (m/w/d) BES DACH

    vor 2 Wochen

    Essen, Deutschland Brenntag Vollzeit

    Unser Team in Essen hat momentan eine freie Position als Controller (m/w/d) BES DACH zu besetzen. IHRE ROLLE & VERANTWORTUNG Co-Pilot für den ergebnisverantwortlichen Geschäftsführer(m/w/d) einer Region Financial,Operational und Commercial Controlling für die Region Analyse der Geschäftsentwicklung und Schaffung vonTransparenz Erarbeitung von Maßnahmen...

  • Project Controller

    vor 1 Woche

    Essen, Deutschland Ramboll Vollzeit 45.000 € - 80.000 € pro Jahr

    Job DescriptionDo you thrive on solving complex financial challenges, delivering insights that drive performance, and making a tangible impact on project success? Are you looking to grow your career in a purpose-driven company that values innovation, collaboration, and sustainability? If so, this could be your next big opportunity.We're seeking an...

  • Operations Controller

    vor 1 Woche

    Essen, Deutschland RWE Renewables GmbH Vollzeit

    **RWE Renewables GmbH** **To start as soon as possible, Full time, Permanent** We are looking for a Performance Controller who acts as a Business Partner for our German Onshore and PV business based Germany. Our 90 motivated and focused Controllers at RWE Renewables are working in 10 countries across the globe providing financial services for more than 250...