INN-tegrativ gGmbH

Controller

• Business Partnering – You support our profit center managers in financial steering and participate in budget and advisory discussions.
• Financial planning and forecasting – You actively contribute to the preparation of the annual budget and regular forecasts and analyze variances.
• KPIs and reporting – You develop and monitor KPIs as well as monthly reporting and further enhance existing analyses and reports.
• Cost accounting and analyses – You support the team in cost center and cost object accounting and contribute to profitability and investment analyses.
• Data management and projects – You maintain our controlling systems, ensure data quality, and work on cross-departmental projects as well as on the further development of our ERP and controlling systems.

Junior Controller