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YOC Linkedin · Posted 1mo ago

(Senior) Controller (m/f/x)

Berlin, Berlin, Germany

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Indexed description

THE ROLE

We are looking for an experienced Controller (m/f/x) to join our finance team and play a key role in financial planning, analysis, and reporting. In this position, you will ensure transparency in financial performance, support strategic decision-making, and contribute to process optimization.



  • Preparation of budget, forecast, and actual vs. target analyses

  • Further development of controlling reports and KPI management

  • Preparation of monthly, quarterly, and annual reports

  • Analysis of variances and derivation of action recommendations

  • Participation in strategic projects and process optimizations

  • Preparation of actual vs. target comparisons, variance analyses, and ad-hoc evaluations

  • Establishment and maintenance of an internal control system (ICS)


YOUR PROFILE

  • Completed degree in Business Administration, Finance, or a comparable field

  • Several years of experience in controlling, ideally within an IT environment

  • Confident handling of ERP systems (SAP, MS Dynamics) and BI tools

  • Strong analytical skills and high affinity for numbers

  • Excellent communication skills and a proactive working style
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