Budget Controller responsible for financial oversight and project management at LaBella. Planning, tracking, and optimizing budgets while ensuring adherence to strategic goals.
About the role
- Controller role supporting Finance & HR Controlling at a leading digital agency in Germany. Collaborate closely with Finance and HR teams to enhance financial processes and reports.
Responsibilities
- Support month-end closings, reporting, forecasting, and variance (budget vs. actual) analyses
- Enhance controlling reports, KPIs, and dashboards (Finance & HR)
- Establish and maintain structured HR controlling (e.g., personnel costs, FTEs, turnover, absences)
- Support workforce planning, budgeting, and scenario analyses in close collaboration with HR Business Partnering for selected business units and group functions
- Ensure a single source of truth through close cooperation with Finance, HR, and Accounting
- Contribute to group-wide controlling processes, as well as governance and compliance topics
Requirements
- Degree or vocational qualification in Controlling, Business Administration, Finance, or equivalent
- Experience in controlling, ideally in a project environment and with exposure to HR and personnel metrics
- Project management experience is a plus
- Advanced Excel skills and practical experience with Power BI or similar BI tools
- Experience with ERP systems is an advantage (e.g., DATEV, Personio)
- Strong numerical aptitude, analytical thinking, and a structured work approach
- Strong communication skills and enjoyment in collaborating with Finance, HR, and business stakeholders
- Hands-on mentality, self-responsibility, and eagerness to proactively drive topics forward
Benefits
- Remote work options
- Hybrid work model
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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