Controller

• Create, manage, and maintain an efficient document control system.
• Organize, categorize, and archive documents, ensuring easy retrieval and accessibility.
• Review and update existing documents to ensure accuracy and relevance.
• Maintain version control of all documents to avoid discrepancies and ensure that the most recent versions are being used.
• Track changes and updates to documents and communicate these changes to relevant stakeholders.
• Ensure that all documents meet regulatory requirements and comply with industry standards.
• Conduct regular audits to verify compliance with document control procedures.
• Coordinate the distribution of documents to appropriate personnel and departments.
• Provide training and support to employees on document control processes and procedures.
• Collaborate with various departments to understand their document requirements.

Document Controller

• Kalkulation & Projekt-Controlling
• Unterstützen bei der Angebotskalkulation unter Berücksichtigung interner Richtlinien
• Fachliche Beratung in den Fachbereichen
• Mitwirkung bei der Ermittlung und Festlegung von Produkt-Standards (Herstellkosten)
• Begleitung des gesamten Budgetierungsprozesses
• Unterstützung bei der laufenden Budgetüberwachung
• Wertvolle Unterstützung bei der Erstellung und Analyse von Monats- und Jahresabschlüssen
• Aufbereitung von Berichten und Ad-hoc-Analysen für die Geschäftsleitung
• Durchführung von Soll-Ist-Vergleichen und Abweichungsanalysen
• Mitwirkung bei der Weiterentwicklung und Optimierung bestehender Controlling-Prozesse

Junior Controller

• Monitor and control project costs, commitments, budgets, and forecasts
• Prepare and maintain Estimate at Completion (EAC), Cost to Complete (CTC), cash flow, and cost trend analysis
• Perform variance, productivity, and performance analysis and provide regular cost reporting
• Support the integration of cost control with planning and scheduling, including progress measurement and EVM alignment
• Assist with estimating, pricing reviews, vendor quotations, and benchmarking
• Track and evaluate changes, claims, risks, and opportunities from a cost perspective
• Ensure consistency of cost coding, CBS/WBS structures, and reporting methodologies
• Support commercial discussions and stakeholder reporting with reliable cost data
• Contribute to the continuous improvement of cost control tools, processes, and forecasting accuracy

Project Cost Controller – All Genders

• Sie analysieren relevante Kennzahlen der entsprechenden Business Units und leiten fundierte Handlungsempfehlungen für das Management ab
• Sie sind Sparringspartner für die einzelnen Fachbereiche im Sinne eines Business Partners
• Sie erstellen, entwickeln und automatisieren diverse Reports weiter
• Sie sind beim Aufbau und der Pflege von BI-Lösungen, idealerweise mit Power BI maßgeblich beteiligt
• Sie unterstützen bei Budgetplanung, Forecasts und Abweichungsanalysen
• Gemeinsam mit den Fachbereichen suchen Sie nach Optimierungspotenzial
• Die Sicherstellung und kontinuierliche Verbesserung der Reporting-Prozesse fällt ebenfalls in Ihren Aufgabenbereich

Controller, Business

• Work closely with the Accounting Manager on monthly, quarterly, and annual close
• Own liquidity planning including rolling cash forecast and receivables management
• Produce monthly reporting and support budget planning
• Prepare KPIs and materials for reporting to shareholders
• Bring structure to public funding and compliance topics
• Act as a sparring partner for Sales and Customer Delivery
• Build processes and controls that don't exist yet and document them
• Gradually take ownership of the forecast and planning model
• Lead the finance team and evolve the finance function from reporting to steering.

Business Controller – Finance Lead

• Programmierung und Parametrierung eines Motion Controllers in einer virtuellen Steuerungsumgebung
• Implementierung von Regelungsfunktionen zur Kompensation von Störungen und Prozessabweichungen
• Durchführung von Inbetriebnahmen sowie Funktions- und Performancetests an Anlagen
• Analyse und Auswertung von Bewegungs-, Regelungs- und Diagnosedaten
• Dokumentation der Ergebnisse sowie Ableitung von Optimierungspotenzialen

Bachelorand/Masterand – Motion Controller, automatische Störkompensation für virtuelle Steuerungen

• You are the link between Sales, Accounting & Channel Management in our international team and handle inquiries from around the world.
• You are the expert for all questions regarding our CRM and internal billing tool and ensure correct management and analysis of the data.
• You take care of reporting and ensure that the team always has the relevant data at hand.
• You support your colleagues with orders, invoice inquiries and quotations so that sales runs smoothly.
• You have a holistic overview of the required invoicing and sales processes and keep an eye on related areas outside your immediate responsibilities to increase efficiency.
• You keep our sales and customer data up to date so that we are always on top of things.
• You enjoy taking on project tasks and actively contribute to the success of our projects.

Sales Controller

• You actively contribute to expanding our modern, KPI-driven reporting and further drive digitization within controlling.
• By providing transparency over transport, cost and payment flows, you support the management of our operational business.
• You further develop our structured, KPI-based reporting and create dashboards (e.g., with Power BI) for operational and financial metrics.
• You analyze transport costs, margins, utilization and payment flows, and perform target vs. actual comparisons and variance analyses.
• You support monthly, quarterly and annual closings and help optimize payment processes and cash-flow transparency.
• By further developing ERP and BI systems, you drive automation and digitization of our controlling processes.
• You work closely with Finance, IT and other operational departments.

• Support financial management for Service units in Switzerland and Germany
• Assist in budgeting, forecasting, and monthly performance analysis
• Prepare and analyze financial reports, highlighting key deviations and drivers
• Contribute to project controlling activities (cost tracking, margin analysis)
• Partner with Project and Service Managers on financial and commercial topics
• Contribute to project controlling activities (cost tracking, margin analysis, risk monitoring)
• Support project reviews, including identification of risks and opportunities
• Ensure data quality and compliance with internal guidelines and financial standards (e.g. IFRS)
• Participate in continuous improvement and cost optimization initiatives

Junior Business Controller – Service Project

• You support our clients in day-to-day operational tasks such as budget planning, budget vs. actual analysis and ad-hoc analyses, and the preparation of monthly, quarterly and annual financial statements according to HGB and international standards (e.g. IFRS, US GAAP), gradually building your expertise across all finance areas.
• In addition, you contribute conceptually to projects such as the creation and further development of management reports (e.g. using analytics tools).
• Design and implementation of new process structures in general and sub-ledger accounting processes as well as in classic controlling processes (budgeting, planning, reporting).
• Implementation of new accounting standards (e.g. IFRS 16) and drafting of new accounting guidelines.

Controller, Consultant

• Build, own and drive the monthly close end-to-end, ensuring fast, accurate and well-coordinated financial reporting with Accounting and key stakeholders
• Review and sign off on accruals, cut-off entries, reconciliations and reporting packages for Management and FP&A
• Act as the primary go-to for technical accounting questions, supporting new business models, contracts and complex accounting treatments
• Develop and maintain technical accounting documentation and position papers (for example, revenue recognition, capitalization, leases and other complex topics)
• Manage and coordinate external partners including accountants, tax advisors and auditors, ensuring strong documentation quality and smooth collaboration
• Continuously strengthen internal controls by spotting anomalies, following up on open items and improving control effectiveness over time
• Drive process and system improvements to reduce manual effort, increase close efficiency and build scalable, well-documented workflows
• Use AI tools to support analysis, variance explanations, audit preparation and accounting research—while ensuring full critical review and accountability for outputs
• Build a modern, scalable finance function through automation, standardization and continuous improvement

Senior Controller

• You plan, control and monitor IT budgets in close cooperation with IT management and central controlling.
• You analyze cost, performance, license and contract data and create transparency regarding the cost-effectiveness of our IT services.
• You further develop KPIs and control metrics and support the build‑out of data-driven IT steering.
• You create reports, dashboards and management analyses in Power BI and derive recommendations for action.
• You contribute to projects for the digitalization and optimization of IT processes and control instruments.
• You are responsible for the verification, processing and formal approval of invoices in the IT area.
• You manage internal cost allocation and prepare recharges to branches and subsidiaries.
• You establish provisions for IT services, software licenses and external services.
• You further develop our account assignment and allocation model and support the introduction of modern standards in IT financial management.
• You prepare financial and operational data for steering, budgeting and decision-making processes.
• You prepare presentations, decision papers and management documentation.
• You coordinate collaboration with internal departments, central controlling and external service providers.

IT Controller, Business Analyst

• Conduct monthly closings and related variance analyses
• Prepare forecasts and support budget planning
• Act as a business partner for management, divisional leadership and specialist departments
• Assess and review decisions, participate in and monitor ongoing projects with a focus on targets
• Plan and implement commercial projects, including ERP system implementations and BI tools
• Prepare and monitor liquidity planning
• Compile and deliver KPIs and management reports
• Serve as the contact person for subsidiaries on operational and financial controlling matters
• Support the Operations function (Purchasing, Supply Chain, Product Development & Quality) with reports and act as the interface between the business units’ needs and the Finance team
• Prepare, validate and analyze the monthly reporting package (including P&L management) and present results to the relevant stakeholders
• Coordinate the planning and month-end closing processes
• Build and further develop controlling functions, including internal reporting systems, P&L management and KPIs
• Support the Business Units in short-, medium- and long-term budget planning
• Establish and advance topics with a focus on commercially relevant issues, including identifying opportunities to improve profitability and highlighting growth potential
• Contribute to and implement digitization, automation and process optimization initiatives

Controller, International

• Preparation of monthly, quarterly and annual reporting for the corporate group.
• Performing budget vs. actual comparisons and analyzing financial performance and trends.
• Deriving well-founded recommendations to support management decisions.
• Participation in budgeting and forecasting processes.
• Further development of existing reporting structures.
• Optimization and expansion of controlling processes.
• Supporting the implementation and further development of modern BI solutions.
• Maintenance of reporting systems and ensuring high data quality.
• Acting as a financial/business sparring partner for specialist departments.

• System implementation (Workday) & digitalization: You will actively support the rollout of our new ERP and management reporting tool (Workday) for the planned go-live in January 2027.
• Financial planning & controlling: Until the full system migration, you will manage the entire budgeting process hands-on.
• Reporting & analysis: You prepare meaningful reports, identify complex cause-and-effect relationships in budget vs. actual variances, and provide reliable decision support for management through ad-hoc analyses.
• HR controlling: You will take responsibility for personnel controlling.
• Business partnering: You act as a strategic sparring partner for the executive management and department heads.
• Operational finance management: You perform monthly account reconciliations and ensure compliance with budget targets at cost-center level, as well as intercompany charge allocations.
• Interface role: You are the first point of contact for all accounting and controlling-related questions.

Senior Finance Controller

• Responsible for financial controlling across the corporate group
• Further development of cash flow planning, forecasting and budgeting processes
• Create financial transparency for management and relevant stakeholders
• Develop scenarios, forecasts and planning models to support strategic decision‑making
• Support long‑term financial planning and resource management
• Prepare meaningful reports on company and financial performance
• Coordinate monthly finance processes in Germany and the UK
• Manage accounts payable and accounts receivable processes
• Monitor liquidity and financial risks
• Ensure reliable and scalable finance operations
• Optimize operational finance processes through automation and simplification
• Build and enhance project controlling structures
• Monitor project profitability and budget development
• Provide transparency on project economics and resource allocation
• Develop business intelligence reporting and performance analyses
• Collaborate with external tax advisors and accounting partners in Germany and the UK
• Coordinate year‑end closing processes
• Support intercompany settlements and international finance processes
• Identify weaknesses and inefficiencies in existing finance processes
• Develop and implement improved procedures
• Drive automation initiatives using modern finance tools and AI

Financial Controller

• Financial controlling and reporting for all KPIs in HUB-Germany
• Preparation of financial analyses and management reports
• Close cross‑functional collaboration with relevant business units and central functions
• Planning and controlling for various functions within HUB‑Germany (cost center and project controlling)
• Collaboration with international stakeholders from areas such as DevOps, Security, Engineering, Quality and Technical Services
• Process governance and support for ICFR and OPK controlling sets; central point of contact for auditors
• Functional supervision and guidance of working students

Business Controller – Finance, Planning & Analysis

• Overall responsibility for cost controlling and budget monitoring.
• Act as a sparring partner for all departments.
• Timely preparation of monthly and annual financial statements, forecasts, and reports.
• Preparation of ad-hoc analyses to support informed decision-making.
• Continuous optimization and further development of internal finance processes.

• Beratung und Betreuung von Kunden im Bereich Business Intelligence, Unternehmensplanung und Konzernkonsolidierung
• Analyse fachlicher Anforderungen gemeinsam mit Finance, Controlling und Konzernrechnungswesen
• Entwicklung von Konzepten und Lösungsarchitekturen auf Basis von IBM Planning Analytics TM1
• Übersetzung betriebswirtschaftlicher Anforderungen in technische Lösungen und Systemkonzepte
• Modellierung und Implementierung von OLAP Lösungen, Reports, Dashboards und Planungssystemen
• Entwicklung und Optimierung von Datenintegrationen aus ERP, Finanz- und Vorsystemen
• Begleitung von Kundenprojekten von der Konzeption bis zur Inbetriebnahme
• Durchführung von Workshops, Anwenderschulungen und Präsentationen beim Kunden
• Langfristige Betreuung und Weiterentwicklung bestehender Kundenlösungen
• Unterstützung bei Presales Aktivitäten, Lösungskonzepten und Kundenpräsentationen

• Controlling for business cases and evaluation of financial performance.
• Develop a company-wide controlling framework and prepare reports with relevant KPIs.
• Responsible for liquidity planning and cash flow management.
• Develop financing strategies to support growth.
• Act as the central point of contact for finance processes and preparation of management reporting.
• Serve as the interface with other departments during planning processes.
• Optimize and automate finance processes.
• Lead the finance team.

Controller jobs in Germany

See all jobs on JobTailor

Document Controller

Junior Controller

Project Cost Controller – All Genders

Controller, Business

Business Controller – Finance Lead

Bachelorand/Masterand – Motion Controller, automatische Störkompensation für virtuelle Steuerungen

Sales Controller

Controller

Junior Business Controller – Service Project

Controller, Consultant

Senior Controller

IT Controller, Business Analyst

Controller, International

Controller

Senior Finance Controller

Financial Controller

Business Controller – Finance, Planning & Analysis

Senior Controller

Controller, Consultant

Controller