Controller

• Support budgeting, forecasting and the preparation of variance analyses across all areas of the company
• Support the development, maintenance and further enhancement of financial models, KPI reports and management dashboards in coordination with the Head of Finance
• Prepare meaningful management reports as a basis for executive decisions – together with the Head of Finance
• Support strategic and operational decisions with well-founded profitability, scenario and investment analyses
• Contribute to the further development of controlling processes, tools and reporting structures to enable company scaling
• Perform ad-hoc analyses and prepare recommendations for action in close coordination with the Head of Finance
• Work closely with the Head of Finance, management and business units as a reliable sparring partner on equal footing

Financial Controller

Strategic Controller, Planner

Financial Controller

Controller, IT Services

Senior Financial Controller, SAP