
Controller, Business Analyst
Merkur
full-time
Posted on:
Location Type: Office
Location: Lübbecke • Germany
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Tech Stack
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