Required skills
- Controller
- Controlling Systems
- Commercial Construction
- Management Reporting
- Scenario Planning
- Trend Analysis
- Variance Analysis
- Forecasting
- Budgeting
- Power Query
- Power BI
- Excel
Languages: German
Job description
The role involves creating and developing management reports, supporting medium and long-term planning, and analyzing financial data. The ideal candidate has a degree in economics or a related field and several years of experience as a controller.
Project overview
Your area of responsibility
What we offer you
- Creation and development of management reports from scenario calculation to detailed analysis
- Support of medium and long-term planning for trend analysis
- Definition and creation of monthly evaluations and variance analyses, taking into account plan, actual, and forecast
- Analysis of the results of regular forecasts and annual planning using benchmark and key figure comparisons
- Processing of inquiries from the press, politics, and other stakeholders
- Development of reporting and controlling systems as well as ad-hoc evaluations
- Support with internal and external audits
- Professional and personal development opportunities
- You can contribute your own ideas and actively shape things with us
- Networking and simply having fun at team events, Christmas parties, or summer festivals
- Subsidy for computer workstation glasses
- Secure and constant workload throughout the entire project period
- Company pension scheme
Requirements
- Completed degree in economics, real estate management, or a comparable qualification
- Several years of professional experience as a controller as well as with planning systems, Power Query, and Power BI
- Know-how in HGB accounting and financial management
- Routine handling of complex Excel tables and analyses
- Fluent German and good English skills, both written and spoken
Project details
- Start: ab sofort
- Remote: onsite
- Location: Berlin, Deutschland, DE
- Languages: German
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