Senior Controller managing financial planning and business partnering at Argus Search. Overseeing budgets, reports, forecasting, and advising departments in a hybrid work environment.
Responsibilities
Financial planning and budgeting: preparing, monitoring and adjusting budgets as well as long-term financial plans
Reporting: preparing and analysing monthly, quarterly and annual reports (e.g., actual vs. target comparisons, variance analyses)
Forecasting: developing and updating forecasts to support corporate management
KPI analysis: developing and interpreting relevant KPIs to support management decisions
Cost and performance accounting: analysing cost structures and implementing cost-optimization measures
Business partnering: advising and supporting specialist departments on financial and business matters
Process optimization: further development and digitalization of controlling processes and tools
Requirements
Several years of professional experience in controlling, ideally in a comparable position
Ideally a degree in economics, business administration or a comparable qualification with a focus on finance, controlling or accounting
Solid knowledge of financial planning, budgeting and forecasting
Experience with cost accounting and reporting
Strong numerical affinity and problem-solving skills
Confident user of MS Office, especially Excel; ideally experience with ERP systems and reporting tools (e.g., Power BI, Tableau)
Strong communication and organizational skills
Team player, proactive and highly responsible
Business-fluent German (written and spoken); English skills are an advantage
Benefits
Permanent employment contract in a future-proof company and an exciting environment
Professional and personal development and sufficient scope to contribute your ideas
Attractive compensation package
Friendly, family-like working atmosphere
30 days of vacation
Option to work from home and flexible working hours
Additional benefits such as Urban Sports Club membership, Deutschlandticket (public transport pass) and other discounts
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