Business Controller (m/f/d)
- Monthly reporting of balance sheet, P&L, cash and KPIs
- Close cooperation with the business departments and the individual areas of the finance department
- Support in setting up effective business controlling
- Analysis and simplification of existing processes and responsibilities
- Support in the development and review of project calculations and project budgets
- Monthly reporting (financials & KPIs) with the creation of variance analyses (target/actual) and the recommendation of corrective measures
- Presentation of results in reports and presentations for management
- Conceptual-methodical enhancement and support of the company's transformation in processes, systems and structures within the Finance department
What we offer:
- Fintech meets software: a growing company with start-up flair and flat hierarchies right up to the C-level
- A team-orientated, humorous working environment offering exciting daily tasks and regular employee events
- Strong team cohesion, evident in our day-to-day interactions.
- A wide range of professional development opportunities.
- A super convenient location with excellent public transport connections.
- Flexible working models, e.g. hybrid working options and great opportunities for workation & sabbatical.
Your ticket:
- Studies in Business Administration, ideally with a focus on controlling, or successfully completed commercial training with a focus on controlling
- A minimum of 3, but not more than 7-9 years of relevant professional experience in controlling in a company, preferably obtained in project controlling within a software and/or service company
- Very good communication and analytical skills
- Conceptual skills and ideas for the further development of controlling combined with a strong hands-on mentality
- The ability to present your results and proposals convincingly
- Solid knowledge of Oracle as a reporting system to implement improvements and support business partners
- A high degree of resilience in a dynamic and agile business environment
- Ability to work in a team, accuracy, high social competence and empathy
- Business fluent in German and very good knowledge of English - both written and spoken
- Willingness to come to the office on at least 3 days a week
- A high affinity for Excel and other tools
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Apply today!
Don’t wait, apply now! We look forward to hearing from you so that we can get started with you at LPA.