Business Controller for IRS Group overseeing business reporting and KPI analysis. Supporting financial operations with a focus on controlling and strategic development in a growing company.
Responsibilities
Preparation of regular business reporting for Regional, Area and Branch Managers
Regular calculation of KPIs and associated variance analyses
Independent and comprehensive preparation of target/actual comparisons
Proactive point of contact for decentralized units on business-controlling matters
Contribution to the continuous development of group-wide controlling tools
Regular forecast and budget planning
Support in the introduction and implementation of new KPIs, IT software and process standards
Requirements
Completed degree in economics/business administration with a focus on Controlling/Accounting or a comparable qualification with relevant experience
5+ years of solid business administration experience, particularly in Controlling
Excellent MS Office skills (Excel, PowerPoint); macro programming is an advantage
Experience with management information systems such as Lucanet and Power BI is a plus
Ability to communicate appropriately with different target groups and a strong team player
Benefits
Comprehensive onboarding with excellent colleagues
Competitive salary & 30 days of vacation
Flexible working hours & opportunity for remote work
Development opportunities & job security within a growing group
Training opportunities in our IRS Group Academy
Company bike & corporate benefits (up to 50% discount at 1,500 brands)
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