Controller

Biomatch

Controller für Konzernreporting und Finanzsteuerung eines internationalen Spezialchemikalien-Distributors. Verantwortlich für Budgets, Forecasts, Konsolidierung, KPIs und strategische Finanzprojekte.

Posted 8/25/2026full-timeFrankfurt am Main • 🇩🇪 GermanyJunior💰 €70,000 - €85,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial reporting, budgeting, and forecasting, with strong analytical skills to manage and present complex financial data. Proficient in using reporting tools like Power BI and LucaNet, alongside advanced Excel modeling capabilities.

Highest-signal resume keywords

Financial ReportingBudgeting And ForecastingVariance AnalysisPower BILucaNet

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisKPI ReportingConsolidation PrinciplesAccounting ProcessesExcel ModelingData AnalysisManagement ReportingCorporate ControllingBusiness Intelligence ToolsNumerical Skills

Soft Skills

Analytical SkillsDetail-OrientedProactive ApproachTeam PlayerClear Communication

Tools & Technologies

Power BILucaNetSAP

Industry Keywords

Group ReportingControllingFinance FunctionBusiness AdministrationEconomics

About the role

Key responsibilities & impact

Support the preparation of monthly, quarterly, and annual group reporting for management and headquarters
Contribute to the consolidation, validation, analysis, and management-oriented presentation of financial results
Support the group-wide budgeting and forecasting process
Prepare variance analyses, ad hoc evaluations, and KPI reports
Analyze revenue, profitability, margins, costs, working capital, liquidity, and cash flow
Maintain and further develop reporting and controlling files, Excel models, and management dashboards
Help standardize and harmonize controlling processes and reporting standards across the Group
Work closely with Accounting, Finance, Tax, local business units, subsidiaries, and headquarters
Support the implementation and further development of consolidation, planning, and reporting tools, such as LucaNet and Power BI
Contribute to special projects, ranging from business cases and investment decisions to M&A projects and company valuations

Requirements

What you’ll need

University degree in Business Administration, Economics, or a comparable qualification
First professional experience to several years of experience in Controlling, Group Reporting, Corporate Controlling, or a comparable Finance function
Experience preparing management reports, budgets, forecasts, variance analyses, and KPI reports
Good understanding of accounting processes, monthly and annual closing procedures, and fundamental consolidation principles
Strong analytical and numerical skills, combined with a structured, independent, and detail-oriented working style
Confident handling of large data volumes and complex Excel models
SAP knowledge is an advantage
Experience with reporting, planning, or business intelligence tools, such as Power BI, LucaNet, or similar, is an advantage
Ability to present complex financial matters clearly and understandably
Business-fluent German and English, both written and spoken
Team player with a proactive, reliable, and hands-on approach

Benefits

Comp & perks

Hybrid work arrangement
Collaborative and supportive working environment
Flat hierarchies and short decision-making paths
High degree of autonomy