Klüh Service Management GmbH

Controller – Cleaning (m/f/d)

Klüh Service Management GmbH

full-time

Posted on:

Location Type: Hybrid

Location: Düsseldorf • Germany

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Tech Stack

CloudERP

About the role

  • First point of contact for the commercial management on all financial/commercial matters
  • Responsible for preparing and analyzing financial reports, budgets, forecasts and other financial analyses
  • Report results to divisional management and the holding company's executive management
  • Coordinate the annual planning process for short- and medium-term financial planning
  • Prepare variance analyses (planned vs. actual), ad-hoc analyses and forecasts
  • Contribute to special projects and the further development of existing tools and processes

Requirements

  • University degree in business administration, economics or a related field required, ideally with a focus on controlling/management accounting
  • Several years of relevant experience in controlling required, preferably in a personnel-intensive service sector
  • Analytical thinking and an understanding of complex financial interrelationships necessary
  • Excellent MS Office skills (especially Excel) and solid user knowledge of standard ERP systems essential
  • Ideally, experience with SAP Analytics Cloud
  • Fluent German and English skills for seamless communication and understanding of English-language materials
Benefits
  • 30 days of annual leave
  • Responsibility for an independent area as a divisional controller and business partner to management
  • Central office location in the heart of Düsseldorf with excellent transport connections
  • Regular working hours and little to no travel for a good work–life balance
  • Klüh pension plan – above-average employer contribution to the company pension scheme
  • Corporate Benefits (high discounts at over 700 brand shops)
  • Diverse training opportunities in our in-house, TÜV-certified Klüh Academy
  • JobRad – tax-advantaged bicycle leasing for private use

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisbudgetingforecastingvariance analysiscontrollingmanagement accountinganalytical thinkingfinancial reporting
Soft skills
communicationorganizational skills
Certifications
university degree in business administrationuniversity degree in economics