Controller – Cost Controlling, Forecast

Hypoport SE

Controller responsible for cost monitoring and forecasting processes in FinTech firm Europace Ratenkredit. Flexible remote work or office in Berlin is available.

Posted 5/13/2026full-timeRemote • 🇩🇪 GermanyMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

You are responsible for cost center controlling and ensuring transparent, traceable cost structures.
You independently manage the forecasting and planning process and actively involve relevant stakeholders.
You review incoming invoices for accuracy and post them correctly in DATEV and Lucanet.
You analyze variances between budget and forecast, derive economic insights, and provide clear recommendations for action.
You critically review existing controlling processes and further develop them — including with a focus on automation.

Requirements

What you’ll need

You have several years of professional experience in controlling or an accounting-related role with a focus on forecasting and budget planning. (Must-have)
Very strong Excel skills and ideally experience with Power BI, Lucanet and DATEV or comparable systems. (Must-have)
You do not analyze numbers in isolation but derive management-relevant insights.
You work in a structured and detail-oriented manner while maintaining an overall perspective.
You have at least B2-level German to communicate confidently with business stakeholders.

Benefits

Comp & perks

Flexible work & remote option: You can work 100% remotely across Germany or on-site at the Berlin office—whichever suits your life.
Trust-based working hours: Flexible hours enable a good balance between work and private life.
Modern work environment: The Berlin office provides modern hardware, ergonomic workstations, as well as drinks, fruit and snacks.
Agile collaboration: You will work in cross-functional, self-organized teams with short decision-making paths and a high degree of ownership.
Appreciative company culture: Respect, transparency and collaboration at eye level are not buzzwords but everyday practice.
No dress code: Come as you are.
A strong network: As part of the Hypoport network you benefit from exchange, stability and the innovative strength of a listed corporate group.

ATS Keywords

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Hard Skills & Tools

cost center controllingforecastingbudget planningvariance analysiseconomic insightsprocess automationExcelPower BI

Soft Skills

structured workdetail-orientedstakeholder engagementrecommendation formulation