As a (Senior) Controller (m/f/d) you are responsible for the monthly management, investor and country reporting in an international corporate environment and keep a close eye on the company’s financial development.
You oversee the budgeting processes and establish a reliable bottom-up cash flow forecasting model.
You analyze the performance of our headquarters and the country subsidiaries and specifically evaluate data from performance marketing and lead generation.
You support our subsidiary E&V Technology from a controlling perspective and act as a strong sparring partner for the respective project teams.
You drive the continuous improvement of internal processes and reports by proactively introducing modern automation solutions and innovative AI approaches.
Requirements
You have a degree in business administration (or equivalent) and several years of professional experience in controlling, ideally from an international corporate environment or consulting.
You have solid knowledge of IFRS accounting (P&L, cash flow, balance sheet) and experience in budgeting, variance analysis and business modelling.
You are confident working with Excel and PowerPoint; strong knowledge of data visualization and BI tools as well as experience with SQL queries are a plus.
Your strength is coordinating cross-team and cross-functional processes, and you ideally have a genuine interest in the technology world.
You communicate fluently in German and English.
Tech Stack
SQL
Benefits
30 days of vacation plus additional days off on Christmas Eve and New Year’s Eve
Hybrid working model with 50% on-site presence at the HQ per month
Unlimited learning access via the in-house Academy and company pension scheme
Monthly subsidies for your gym membership or Urban Sports Club
Work-Life portal
JobRad (company bike leasing)
Your Deutschlandticket and your personal Pluxee card
Various offers and development opportunities with e-learning formats
Individual development support, events and company celebrations
Incentivized employee referral program and additional corporate benefits
Monthly after-work events
Barista bar with a wide selection of beverages and other snacks
Massage services
An annual health week
A weekly “juice day” with freshly pressed juices
24/7 kiosk
Influenza vaccinations as well as free parking & EV charging stations in our underground car park
Senior Controller at Engel & Völkers Deutschland | JobVerse