Controller

• Preparation and ongoing development of reports, analyses and KPIs for management and business units
• Participation in budgeting, forecasting and intra-year planning
• Analysis of variances and formulation of recommended actions
• Preparation of decision-relevant reports and presentations
• Close collaboration with accounting and ensuring data quality and consistency
• Understanding and explanation of the relationships between P&L, balance sheet and cash flow
• Optimization and further development of existing controlling processes
• Support and participation in finance-related projects and initiatives

Senior Controller – Consumer Goods

• Managing and analyzing the financial performance of national and international solar tracker projects across the entire project lifecycle
• Preparing and enhancing project and management reports, KPI dashboards, and regular actual-vs.-budget comparisons for management and project teams
• Monitoring project budgets, cost developments, forecasts and margins — ensuring ongoing financial transparency
• Identifying and assessing variances, risks and opportunities, and deriving concrete actions together with the relevant departments
• Supporting budget and forecast processes in close coordination with project management, supply chain, procurement and sales
• Preparing and evaluating business cases, profitability analyses and financial models for projects, proposals and new business opportunities
• Occasional handling of classic corporate controlling tasks (e.g., participation in month-end and quarter-end closings, cross-sectional analyses) — in our team we pitch in beyond our core area of responsibility
• Further developing controlling and reporting processes and helping shape efficient management tools in the project environment

Project Controller, FP&A Specialist

• Budget vs. Actual comparisons: Independently conduct and further develop variance analyses to identify value drivers and optimization potential.
• Profitability analyses: Prepare detailed contribution margin calculations and profitability analyses for products, services and customers to support strategic sales decisions.
• Cash flow & liquidity: Continuously monitor cash flows, optimize working capital management and prepare accurate liquidity forecasts.
• Cost structure analyses: Provide a clear breakdown of fixed and variable cost blocks and perform overhead analyses across business areas.
• Forecasting & scenario analysis: Prepare rolling forecasts and data-driven "what-if" scenarios (e.g., market fluctuations, price changes) as a basis for management decisions.
• KPI reporting: Maintain and enhance our management reporting and digital dashboards to visualize key company metrics (EBIT, ROI, etc.).
• Operational back-up: Provide reliable support and reciprocal holiday and sick-leave cover within the accounting team (recording ongoing transactions, account postings and support with day-to-day tasks).
• Data quality: Ensure a seamless interface between accounting and controlling to guarantee a robust, reliable data foundation for your analyses.

Controller – Financial Controlling, Accounting

• You analyze relevant key metrics of the respective business units and derive well-founded recommendations for management
• You serve as a business partner and sparring partner to the individual departments
• You create, develop and further automate various reports
• You are significantly involved in building and maintaining BI solutions, ideally using Power BI
• You support budget planning, forecasts and variance analyses
• Together with the departments, you identify optimization opportunities
• Ensuring and continuously improving reporting processes is also part of your responsibilities

Business Controller

• As a Controller (m/f/d), you are the driving force behind clear analyses and precise reports that keep the company on course financially.
• With your instinct for numbers and data, you provide valuable insights and support well-founded, data-driven decisions.
• You prepare monthly, quarterly and annual financial statements in accordance with HGB and US-GAAP.
• You produce forecasts, perform variance analyses and provide commentary on results for management.
• You create meaningful ad-hoc analyses and reports that serve as the basis for informed decisions.
• You identify optimization opportunities in existing controlling processes to increase efficiency and accuracy.
• You support the further development of our reporting and BI landscape and work on data-driven solutions to enhance transparency and decision quality.
• You handle inquiries from external auditors and Internal Audit and provide the necessary information.

• Controlling for business cases and assessment of the economic performance of business units
• Further development of company-wide controlling
• Preparation of meaningful reports with relevant KPIs
• Responsibility for liquidity planning
• Development of financing and refinancing strategies
• Central point of contact for financial processes and results
• Interface to other departments in revenue, budget and liquidity planning processes
• Definition, optimization and automation of finance processes
• Leadership of the Finance team

• Responsible for operational planning and reporting, including mid‑term planning for multiple offshore wind farms.
• Monitor financial and operational KPIs on a monthly basis.
• Advise the Operations team to improve financial performance and maximize asset value.
• Manage, develop and coordinate reporting and planning processes for the business area.
• Lead project work to standardize and enhance reporting practices for the newly combined business.
• Liaise with internal stakeholders within the RWE group (Accounting, Tax, Central Controlling) and with external stakeholders at our assets.
• Act as financial business partner to Offshore management to identify innovative solutions and support successful business development.

Financial Controller – Offshore Operations

• As a Business Controller (m/f/d), you analyze financial, customer, and market data and derive well-founded actionable recommendations.
• Market and potential analyses are part of your responsibilities – you identify opportunities, risks, and growth areas.
• You prepare reports and presentations for management in a structured and goal-oriented manner.
• You work closely with local management and contact persons to implement and further develop group-wide standards and processes.
• Coordinating cross-border projects and ensuring a consistent data basis are also part of your role.
• You support the introduction and use of controlling tools and further develop existing control instruments and KPIs.
• In addition, you actively contribute to process optimization and improvements in data quality.

• You support controlling and reporting, prepare monthly, quarterly and annual reports, analyze revenue, margins, cost structures and profitability, and develop informative management dashboards and KPI systems.
• You contribute to budget and forecast processes and prepare business cases and profitability analyses.
• You analyze product margins and contribution margins, manage marketing and promotions budgets, monitor supply chain, production and logistics costs, and keep track of pricing strategies and trade margins.
• You further develop controlling processes and reporting structures, optimize ERP and BI systems, and implement automated reporting solutions to increase efficiency.
• You work closely with Sales, Marketing, Supply Chain and executive management, take responsibility for the financial evaluation of new products, markets and distribution channels, and support investment decisions.

• Advise the research and innovation departments on business and financial matters and take responsibility for budget monitoring
• Plan and budget cost centers and projects within the area of responsibility
• Analyze planned vs. actual variances and discuss results with cost and project managers
• Prepare monthly reports and ad-hoc reports for the innovation divisions and executive management
• Further develop the controlling instruments and systems in the executive innovation areas, including associated tools and KPIs
• Responsible for controlling research grants and funded projects.

Area Controller, Innovation

• HR Reporting & KPI-Management
• Aus bau , Pflege und Weiterentwicklung eines internationalen People-Reporting-Dashboards ( Personio /Power BI) inkl. regelmäßiger und Ad-hoc-Auswertungen für Management, PE-Gesellschaft und People Business Partner
• Definition, Monitoring und Kommentierung relevanter HR-KPIs inkl. Auswertung der Umsatz-/EBITDA-Zielerreichung für variable Vergütung
• Sicherstellung von Datenqualität und -konsistenz über alle Länderentitäten hinweg
• Personalkosten-Controlling
• Personalkosten-Planung, -Budgetierung und 12-Months-Rolling-Forecast (FTE- und Kostenentwicklung nach Group, Entities , Functions ) inkl. laufender Plan-Ist-Abweichungsanalyse
• Enge Zusammenarbeit mit dem Finance-Team bei der integrierten Unternehmensplanung (IBP/XP&A)
• Aufbereitung von Personalkosten für Investoren- Reportings , Board Decks und Due-Diligence-Prozesse
• Workforce Planning & Analytics
• Strategische Personalplanung (Headcount, Skill -Gap-Analysen, Szenarioplanungen ) sowie Entwicklung von People-Analytics-Lösungen zur datengetriebenen HR-Steuerung
• Analyse von Recruiting- Funneln und Time- to -Fill-Kennzahlen zur Optimierung der Hiring -Effizienz
• HR-Systemlandschaft & Prozesse
• Steuerung und Weiterentwicklung der HR-Systemlandschaft (HRIS, Payroll, BI-Tools inkl. KI) sowie Sicherstellung einer standardisierten Datenbasis über alle internationalen Entitäten
• Implementierung von HR-Prozessen gemäß PE- Governance -Anforderungen und Koordination mit lokalen HR-Teams zur Einhaltung globaler Reporting-Standards

Senior HR Controller

• You act as a competent point of contact (m/f/d) for our clients in the area of controlling, applying your acquired expertise
• You design and implement controlling projects in group or subsidiary controlling
• You prepare financial reports and projections, including budgets and forecasts
• You develop innovative ideas and consulting solutions together with the team
• You develop and implement effective internal control systems
• You analyze financial data and provide recommendations

Controller, Consultant in Financial Controlling

• Management and analysis of sales performance, as well as commercial/financial advisory support for the sales organization
• Contribution to revenue planning, including forecasts and long‑term planning (Long Range Plan)
• Planning, forecasting and budget control for revenues, costs and investments
• Conducting result and variance analyses
• Preparation of profitability and investment calculations for the sales area
• Development and implementation of department‑specific KPIs and controlling instruments
• Acting as an interface and supporting internal and external audits

Sales Controller

• Preparation, validation and analysis of monthly reporting, forecasts and budgets, and deriving recommendations for action and market trends
• Analysis of financial performance including variance analysis and development of measures to ensure company targets are met
• Further development, optimization and automation of reporting and financial/commercial processes
• Advising management and the individual business units
• Participation in the preparation of monthly, quarterly and annual financial statements and reporting

Controller – Part-Time (20 hours/week)

• Support operations controlling for the client's business units
• Perform analytical evaluations of operational activities and identify optimization potential
• Develop proactive recommendations for action based on your analyses
• Contribute to operational planning together with Senior Controlling Managers
• Build and enhance KPIs, dashboards, and reports
• Work closely with divisional controllers and the central controlling team
• Gradually develop into the role of a holdings controller
• Support the further growth of the corporate group

Associate Controller

• You are the driving force behind clear analyses and precise reports that keep the company financially on track.
• With your instinct for numbers and data, you provide valuable insights and help enable smart decision-making.

Senior Controller

• Taking over operations controlling for our business units in close cooperation with management and specialist departments
• Analyzing operational business, identifying variances and deriving concrete actions
• Further development of KPIs, dashboards and reports
• Supporting planning, forecasting and management
• Linking financial figures to operational reality

• You take on the company’s financial heartbeat: you are responsible for our monthly close process (month-end close) and internal financial reporting (P&L, cost center reports, forecasts) — ensuring accurate, timely, and structured financial reporting across the business.
• You turn numbers into decisions: you prepare and maintain financial reports that give our leadership team a clear view of costs, revenues, and company performance, and you’re comfortable calling out what the numbers indicate.
• Become a strategic finance partner: beyond producing reports, you will increasingly contribute to budgeting, forecasting, and financial planning and work closely with the CFO to strengthen our financial infrastructure as the company grows.
• Make Excel your instrument: you work daily with structured, well-designed spreadsheet models and build, improve, and maintain them to a high standard.
• Apply AI to make your work easier: you’re curious to learn in an AI-driven tech environment and to dive into a variety of AI tools (e.g., Claude) to boost your and your teammates’ efficiency in reporting and forecasting.

Controller – Energy Markets

• Prepare and analyse monthly closing reports, forecasts, and budgets on time and with high quality
• Support reporting under IFRS and consolidation processes in line with internal guidelines
• Contribute to all accounting-related activities in close collaboration with the finance team
• Drive the outlook and budget planning process within the plant
• Actively improve profitability reporting
• Work closely with the local management team to understand and follow up on deviations from budget and/or forecast
• Support continuous improvement of workflows and processes through strong end-to-end business understanding
• Prepare ad-hoc analyses and management presentations

Plant Controller

• Responsibility for monthly reporting process including variance analyses and comments at property and Country level;
• Cooperation and preparation of annual budgets and periodical forecasts at property and Country level;
• Monitoring risks & opportunities in relation to performance, by actively discussing the business with other departments;
• Collaborate with other departments to ensure achieving key performance objectives of the Country;
• Provide financial insights to support leasing process, investment decisions, and other project evaluations (disposals, insourcing, etc.);
• Perform deep dives into operational efficiency of the Country and suggest process improvements;
• Support Country or Group management with ad-hoc analysis or presentations;
• Champion the utilization of the P3's BI platform for the benefit of all departments at Country level;
• Coordination and support to the auditor during the annual audit for Germany & Luxembourg;
• Cooperation on Day to Day business tasks;
• Participate in ad-hoc projects related to new systems or process optimizations.

See all jobs on JobTailor

Senior Controller – Consumer Goods

Project Controller, FP&A Specialist

Controller – Financial Controlling, Accounting

Business Controller

Controller

Controller

Financial Controller – Offshore Operations

Business Controller

Controller

Area Controller, Innovation

Senior HR Controller

Controller, Consultant in Financial Controlling

Sales Controller

Controller – Part-Time (20 hours/week)

Associate Controller

Senior Controller

Business Controller

Controller – Energy Markets

Plant Controller

Financial Controller