Controller
Westermann Gruppe
full-time
Posted on:
Location Type: Office
Location: Braunschweig • 🇩🇪 Germany
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Act as business partner for the publishing group's entities
- Prepare sales, profit, investment and financial planning
- Determine monthly results and prepare contribution margin calculations
- Analyze sales channels, customer segments and cost variances
- Prepare ad-hoc analyses and presentations
- Support continuous improvement of controlling processes and tools
- Support the preparation of annual financial statements and take on special tasks
Requirements
- Degree in business administration or equivalent qualification
- At least 5 years of professional experience in controlling
- Ability to work in a structured and independent manner
- Reliability and attention to detail
- Good knowledge of MS Office (especially Excel)
- Excellent SAP skills
Benefits
- 30 days annual leave
- Hansefit
- Flexible working hours
- Hybrid working arrangements
- Bike leasing
- Discounted Deutschlandticket
- Capital-forming benefits (Vermögenswirksame Leistungen)
- Free beverages
- Subsidized lunches in our canteen
- Wide development opportunities and chances for professional training and further education
- Attractive discounts in the book industry
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningcontribution margin calculationssales analysiscost variance analysisad-hoc analysisfinancial statement preparationcontrolling processes improvementExcelSAP
Soft skills
structured workindependent workreliabilityattention to detail
Certifications
degree in business administrationequivalent qualification