(Junior) Group Controller (all genders)

• You support the Group’s cash flow forecasting, balance sheet planning, and intercompany controlling processes.
• You help develop andoptimizecontrolling tools, reporting structures, and financial processes at both Group and entity level.
• You analyze monthly financial results, including Actual vs. Plan and Forecast variances, and translate insights into actionable recommendations to support business decisions.
• You contribute to enhancing the data foundation and automation of Controlling processes, including the transition to Tableau-based reporting.
• You collaborate closely with FP&A, Finance teams, and other stakeholders across the Group on planning, reporting, and financial analyses.
• You contribute to cross-functional finance projects and provide ad hoc analyses as business needsevolve.

• Degree in business, finance, economics, or comparable field, ideally withfocuson Finance or Controlling. Firstrelevantexperiencein Controlling or Finance.
• Strong business acumen and ability to present financial topics clearly.
• A high levelof accuracy, reliability, and ownership in your day-to-day work.
• A structured, proactive working style and the ability to work independently while collaborating effectively with others.
• Strong Excel skills and confidence working with financial data and presentations in PowerPoint.
• Excellent English language skills.

Preferred Qualifications and skills

• Experience with MS Dynamics NAV and reporting tools such as Business Objects, IBM COGNOS TM1, Tableau or data warehouse applications is an advantage.
• Experience with and openness to implementing AI-driven andnon AI-driven automation solutions in financial processes is a strong plus.
• German language skills are a huge plus.

What we offer you

• Flexible working style
• Part-time opportunities
• Central office
• Subsidized transportation
• Training & Development plans
• Food and soft drinks
• Health benefits
• Retirement plans Shopping discounts Volunteer opportunities Legendary parties Team Building Events