Controller managing financial planning and reporting for KAIFU-NORDLAND eG. Involved in budgeting, analysis, and development of financial management practices.
Responsibilities
Assist with budgetary, business and financial planning, ongoing actual-vs.-plan analyses and forecasts
Prepare profitability analyses
Support the development and maintenance of a meaningful KPI system
Assist in preparing reports, (management) reports and decision papers for various corporate bodies
Support and manage financings (e.g., bank loans, subsidy programs, KfW programs) and handle real estate/land matters in coordination with other departments
Support the establishment and further development of a systematic risk management framework
Assist with interim and annual closing and financial statement work
Requirements
Degree in business administration, ideally with a focus on controlling, finance or real estate management
Initial experience in controlling, finance or accounting
Confident user of MS Excel and Power BI
Basic knowledge of Jedox and ERP systems (e.g., Wodis Yuneo, SAP or similar)
Benefits
Modern, well-equipped office in a central location
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