Controller (all genders)

Effective Field

• Prepare/consolidate monthly/quarterly reports; ensure accuracy/timeliness; analyse P&L; monitor KPIs, central costs, project expenses.
• Assist monthly forecasts/annual budgets; ensure reliability/timeliness; track vs plan; explain variances and drivers.
• Manage cost center controlling; plan/forecast; analyse variable/fixed cost variances; report trends by business unit; share insights.
• Improve data collection/validation/consolidation; design/maintain dashboards (Excel, SAC, Power BI); automate with Power Query/Power Automate; ensure single source of truth.
• Prepare reporting packs; perform plausibility checks and reconciliations; ensure complete/accurate postings
• Gather/validate data with ops/finance; align with PMs/consultants; turn performance into actionable insights.
• Uphold internal controls/governance; ensure policy/accounting compliance; drive continuous process/reporting improvements.

What distinguishes you

• Degree in Finance, Accounting, Business Administration or a related field – or equivalent practical experience.
• Approximately 1-3 years of relevant experience in financial controlling, finance, or accounting (experience in audit or consulting environments is a plus).
• Strong P&L, budgeting, and cost control knowledge; proficient in analyzing financial data and reporting.
• Advanced Excel skills (complex formulas, pivot tables) with experience in financial systems and tools like LucaNet, SAP Analytics Cloud, Power BI, and automation solutions.
• Excellent problem-solving, organizational, and time management abilities with a proactive and detail-oriented approach.
• Effective team player with strong interpersonal and cross-cultural communication skills.
• Adaptable to high-pressure environments, fast-paced international settings, and occasional travel.
• Be highly skilled with English language, verbal and written mode.
• Be available to travel.

What you can expect

• Professional environment with challenging national and international digital projects for well-known customers and hidden champions.
• A passionate team with a Can-Do Attitude that welcomes you with open arms.
• A modern working environment with a feel-good factor.
• Development opportunities that suit you.
• Flexible working hours, attractive benefits and of course lots of fun.