Preparation and analysis of monthly, quarterly and annual financial statements (German GAAP (HGB) / IFRS)
Budgeting, forecasting and variance analysis for all business areas
Development and maintenance of financial models, KPI reports and dashboards
Preparation of management reports and presentations for executive management
Support for strategic and investment decisions through rigorous profitability analyses
Further development of controlling processes, tools and reporting structures
Close collaboration with Accounting, Sales, Procurement and Production
Point of contact for auditors, tax advisors and banks
Requirements
Successfully completed degree in Business Administration, Finance, Controlling or a comparable qualification
At least 5 years of professional experience in controlling, preferably in an industrial, trading or international environment
Strong knowledge of cost accounting, financial reporting (HGB/IFRS) and financial analysis
Confident user of ERP systems (e.g., SAP, Microsoft Dynamics or similar) and Excel/BI tools
Analytical thinking, strong numerical affinity and a structured working style
Strong communication skills and the ability to present complex issues clearly
Excellent German and English skills, spoken and written
Benefits
Opportunity to work from our brand-new offices in downtown Hamburg, Berlin & Munich or remotely
Exciting and varied projects in renewable energy and network technology, battery storage, energy management and e-mobility
Use your technical equipment for private purposes outside of work
Company car available for private use
Work in flat hierarchies, assume responsibility already during onboarding and collaborate directly with parts of the management team
Contribute to the megatrend of the energy and mobility transition and make a tangible contribution to the sustainable transformation of our energy infrastructure
Stay active with access to over 7,600 sports partners via the EGYM Wellpass
Benefit from perks & discounts through Futurebens
Applicant Tracking System Keywords
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