
Controller
Merkur
full-time
Posted on:
Location Type: Office
Location: Espelkamp • Germany
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Tech Stack
About the role
- Preparation, analysis and interpretation of business reports, KPIs and ad-hoc analyses
- Responsibility for planning and executing budget and forecast processes
- Ensuring high transparency of results
- Development and automation of existing reporting and controlling structures
- Preparation of cost-effectiveness, profitability and investment analyses as well as business plans
- Participation in special projects and strategic initiatives
Requirements
- University degree in economics, business administration or a related field, or equivalent professional qualification, ideally with a focus on controlling
- Several years of experience in reporting-oriented controlling and project experience are required
- Confident user of MS Office, especially Excel and PowerPoint, with strong numerical and IT affinity
- Experience with SAP modules (FI and CO) and in analyzing and presenting common KPIs, ideally complemented by knowledge of BI tools such as SAP BW/BPC or SAP Analytics Cloud
- Analytical and structured thinking, strong team and communication skills
- Good written and spoken English
Benefits
- 30 days of annual leave
- Flexible working hours / models
- Option to work remotely
- In-house training center
- Diverse development opportunities across the corporate group
- Employee events
- Department/team events
- Occupational health management
- Company sports
- Occupational disability insurance
- Company pension scheme
- E-bike leasing
- Corporate benefits
- Employee discounts
- Local offers depending on location
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
business analysisbudget planningforecastingreportingcost-effectiveness analysisprofitability analysisinvestment analysisKPI analysisproject managementdata automation
Soft Skills
analytical thinkingstructured thinkingteam collaborationcommunication skills
Certifications
university degree in economicsuniversity degree in business administrationprofessional qualification in controlling