Controller

• Verantwortung für operative Controlling-Teilbereiche und zeitgerechte Durchführung begleitender Controlling-Aktivitäten
• Aktive Mitwirkung bei Monats-, Quartals- und Jahresabschlüssen sowie im Projektcontrolling
• Weiterentwicklung und Optimierung von Steuerungs-, Reporting- und Controlling-Instrumenten
• Identifikation von Handlungsschwerpunkten in Zusammenarbeit mit Fachabteilungen und Umsetzungsbegleitung
• Erstellung entscheidungsrelevanter Analysen, Investitions- und Wirtschaftlichkeitsrechnungen
• Selbständige Entwicklung von Reports, KPIs und Steuerungswerkzeugen in Abstimmung mit Stakeholdern
• Übernahme der Verantwortung für ein Tochterunternehmen im Ausland

• You will support the establishment and development of holding and project controlling to help internal functions understand their costs and performance
• You will support end-to-end controlling activities — including planning, forecasting, reporting, and investment controlling — for the management holding to ensure performance aligns with budget
• You will define and implement guidelines to capture project financials consistently across the organization and ensure integration of financial data and project management workflows within the project management tool (ServiceNow)
• You will develop and maintain dashboards and reporting tools to enable transparent financial monitoring and self-service reporting for stakeholders
• To succeed in this role, you must be able to analyze, understand, and challenge delivered data, and proactively share best practices through training and support on project financials and tool usage

Project & Holding Controller

• Preparation of monthly reports, analyses and evaluations
• Support with budgeting and project accounting
• Participation in annual planning and profitability analyses
• Further development of internal and external reporting
• Act as the interface between finance and operational departments
• Communication with internal and external stakeholders

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Controller

Project & Holding Controller

Junior Controller