Financial Controller ensuring reliable reporting for the COMEX and shareholders. Collaborating with accounting teams and leading reporting process improvements.
About the role
- Controller responsible for analyses, reportings, and planning for OPUS and someday mode brands. Collaborating with internal teams and ensuring data quality with flexible hybrid work.
Responsibilities
- You independently prepare, analyze and optimize monthly reports for multiple companies
- You ensure high data quality, consistency and punctuality in reporting
- You actively contribute to the development of reporting structures, KPIs and controlling processes
- You produce management reports and analyses for external stakeholders
- You analyze variances (plan vs. actual, forecast), provide commentary and derive concrete recommendations for action
- You work closely with the accounting team and internal stakeholders
- You support budget planning, forecasts and ad-hoc analyses
Requirements
- Completed degree in business administration with a focus on controlling, finance or accounting
- Relevant professional experience in controlling
- Confident Excel skills and initial experience with BI tools desirable
- Experience in analyzing, preparing and interpreting business metrics
- Structured, meticulous working style and strong affinity for numbers
- Team player with strong communication skills and a high level of personal responsibility
- Fluent German and good English
Benefits
- Hybrid working: up to 50% remote possible
- Flexible working hours and 30 days of annual leave
- Modern tools, digitization and short decision-making paths
- Personal development opportunities and varied tasks
- A team culture based on trust, openness and appreciation
- Employee discounts, company bike leasing (JobRad), fitness bonus, events and other additional benefits
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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