Controller – FP&A
Sunfire
full-time
Posted on:
Location Type: Hybrid
Location: Dresden • Germany
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About the role
- Development of a KPI-based management system
- Improvement of data flows and software interfaces
- Conducting in-depth data analyses
- Preparation of internal monthly and quarterly KPI reporting
- Participation in cash and liquidity management
Requirements
- University degree (BA/Diploma) or dual-study degree (BA) in Business Administration or a comparable field
- Several years of experience in Controlling or Financial Planning & Analysis
- Solid experience in forecasting, budgeting and variance analysis
- Comfortable with monthly, quarterly and annual reporting
- Excellent presentation skills
- Proven experience conducting complex data analyses
- Ideally experienced with SAP FI/CO as well as BI and presentation tools (Power BI, Jedox, Think-Cell)
Benefits
- 30 days of vacation
- Employer pension contribution subsidy of up to 20%
- Subsidy for your DVB monthly transit pass
- Deutschlandticket and/or company bike leasing (JobRad)
- Free weekly yoga class
- Group running meetups
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
KPI managementdata analysisforecastingbudgetingvariance analysisreporting
Soft Skills
presentation skills