Merkur

Controller, Business Analyst

Merkur

full-time

Posted on:

Location Type: Office

Location: LübbeckeGermany

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About the role

  • Take on a central role in the financial management and control of our company.
  • Analyze and validate monthly reports, discuss the results with the responsible report owners, and present key findings tailored to the target audience.
  • Responsible for preparing, maintaining and analyzing budgets and forecasts.
  • Support the year-end closing process, including detailed variance analyses.
  • Prepare regular monthly and quarterly reports as well as sophisticated ad-hoc analyses on sales, revenue and cost trends, competitors, or business cases.
  • Actively participate in cross-functional projects, such as the further development of controlling tools or international system implementations like SAP.

Requirements

  • Successfully completed commercial training, a degree in business administration/economics, or a comparable professional qualification (e.g., certified accountant).
  • Initial professional experience in controlling or accounting.
  • Good knowledge of MS Office, particularly Excel.
  • Experience with SAP FI/CO modules is an advantage.
  • Initial experience with SAP Analytics Cloud (SAC) is an advantage.
  • Analytical mindset, commitment, curiosity, as well as teamwork and strong communication skills.
Benefits
  • 30 days of annual leave
  • Flexible working arrangements
  • Option for remote work
  • In-house training center
  • Diverse development opportunities across the entire corporate group
  • Employee events
  • Department events
  • Occupational health management
  • Company sports activities
  • Disability insurance
  • Occupational pension plan
  • E-bike leasing
  • Corporate benefits
  • Employee discounts
  • Location-specific offers depending on the site
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial managementbudgetingforecastingvariance analysisreportingad-hoc analysiscontrollingaccountinganalytical skills
Soft Skills
teamworkcommunicationcommitmentcuriosity
Certifications
degree in business administrationdegree in economicscertified accountant