Controller managing financial reporting and supporting growth strategies at xSuite. Collaborating with stakeholders and developing comprehensive reporting tools and processes.
Responsibilities
Preparation of insightful reports and decision papers
Continuous development of the data and KPI framework
Use of tools such as SAP FI/CO, Excel, PowerPoint and Power BI
Acting as a sparring partner to management
Contributing expertise in operational and strategic controlling for forecasts, budgets and business cases
Shaping the further development of controlling and reporting processes as well as data cubes
Initiating automation efforts within the controlling function
Requirements
Relevant professional experience
Knowledge of SAP FI/CO, Excel, PowerPoint and Power BI
Experience with ThinkCell, SQL databases and/or the planning software LucaNet is a plus
Commercial/business acumen and an understanding of business context
Strong analytical skills
Confident presentation skills in German and English
Benefits
A positive working atmosphere and strong team cohesion, e.g., through team events or company sports
A high degree of autonomy and the opportunity to contribute ideas
Flexible working hours through flexitime and the option to work from home
Individual training and development opportunities
Permanent contract with 30 days of vacation
Paid time off on Dec 24 and Dec 31
Modern workspaces and IT equipment
Centrally located office
Subsidy for Deutschlandticket or JobRad, or alternatively a free long-term parking permit
Support for capital-forming payments (vermögenswirksame Leistungen) and company pension contributions
Childcare subsidy up to €200.00
Recreation room with foosball and table tennis
Corporate benefits portal with great offers and special conditions
Referral program: refer a new employee and receive a bonus and an extra day off
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