Finance Controller managing budget and financial reporting for Pelican Rouge Coffee Roasters. Involved in month - end close processes and management reporting for financial data.
About the role
- Controller in the WBS GRUPPE, handling data analysis, reporting, and budget support. Collaborating closely with management to drive digitalization and optimization within the company.
Responsibilities
- As a Controller, be part of a committed team in the central Controlling area of the WBS GRUPPE.
- Analyze and interpret data, uncover optimization opportunities, and identify KPIs.
- Build and develop a meaningful, automated sales reporting system.
- Prepare and present key figures and analyses to management.
- Provide additional information and actionable recommendations.
- Actively contribute to digitalization and automation within Controlling.
- Support managers in their budget planning.
- Collaborate closely with business units on financial matters.
Requirements
- A degree in Business Administration with a focus on Controlling or an equivalent qualification.
- At least 3 years of professional experience.
- Excellent skills in MS Excel and Power BI for data analysis and visualization.
- Strong analytical thinking and a structured, independent working style.
- The ability to communicate complex topics clearly and appropriately for the audience.
- A high level of personal responsibility, plus team spirit, flexibility, and cross-functional thinking.
- Very good German language skills, both spoken and written.
Benefits
- Unleash your full potential | Focus on social good and sustainability | Autonomous working | WBS HerzensProjekte
- Join fitness challenges | Virtual sports offerings | JobRad (company bike program) | Mental health support with 7mind@work | Vegetarian organic food
- Enjoy 30 days of vacation | Trust-based working hours | Sabbatical | Work up to 180 days abroad within the EU | Workation in our seminar houses
- Stay digitally connected with colleagues | Remote work with Microsoft 365 and Copilot | Ergonomic workplace equipment
- Experience a warm culture | Mindful meeting culture | Coaching offers | Transparent communication | Employee wellbeing platform Voiio
- Benefit from flexible working hours and home office | Family stays in our seminar houses | Paid special leave for caregiving
- Receive bonus payments | Discounts and corporate benefits | Subsidies for insurance and company pension contributions
- Celebrate at annual parties in Berlin | Individual team events and Christmas parties | Yoga and Pilates retreats | Onboarding event
- Develop professionally with a range of training offers | Three training days per year | Digital learning platform | AI training
- *Note: Benefits may vary by position and location.
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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