Senior Specialist / Controller Planning & Reporting (Stuttgart, DE)

APCOA Parking

We are currently expanding our group controlling team in the group holding company and are therefore now offering a dedicated, analytical and dynamic

(Senior) Specialist / Controller Planning & Reporting

the opportunity to actively influence the company's development with us. You become part of a small, international holding team with flat hierarchies and Duz culture in close proximity to the management and our investors. Your main focus in the financial area is on planning and reporting and you will also be involved in exciting topics such as M & A transactions, refinancing projects, group-wide growth initiatives and optimization projects, and of course also in tasks of country and investment controlling.

Your tasks

  • You create our meaningful monthly management reporting for the management, the supervisory board and our investors. These include deviation analyzes, comments and recommendations for action, which you prepare in cooperation with your colleagues from the country controlling department and the finance departments of the national companies.
  • You further develop our Monthly Performance Reporting for the countries, implement new perspectives on the business, maintain our KPI framework and thus ensure the best possible transparency with regard to P & L, balance sheet, cash flow and other control-relevant parameters.
  • You are preparing our quarterly reporting for the banks, ensuring timely covenant reporting and answering banks' questions about financial developments.
  • Your area of responsibility also includes conducting ad hoc analyzes and providing financial data for internal and external recipients.
  • You are responsible for the planning processes for the budget, sub-yearly forecasts and our MTP throughout the Group. To do so, you provide meaningful planning documents, control the process on time, consolidate and analyze the planning results of the group. In cooperation with other departments such as IT and accounting, you optimize our reporting processes and the tools we currently use.
  • You are also constantly developing our business intelligence system to provide new, relevant insights into our business. In doing so, you will show new innovative ways in which we can use large amounts of data faster and better, link them more relevantly, provide them, and ultimately visualize them.

Your profile

  • You have completed your studies in Business Administration, Industrial Engineering or Business Informatics with a focus on Finance, Controlling or Corporate Management very well.
  • You have already gained relevant professional experience in the areas of planning and reporting in the financial area of an internationally operating company; it would be ideal for a company in the private equity environment or a management consultancy.
  • You quickly recognize financial relationships and can draw on a good knowledge of accounting and international accounting (IFRS).
  • Your very good analytical skills allow you to represent complex issues quickly understandable and addressee-oriented.
  • You have very good IT skills and a data-driven mindset and can quickly adapt to our consolidation software (Tagetik) and BI application (XL Cubed).
  • You love challenges, you are team oriented, communicative and have fun moving in a professional environment and at last you are fluent in the English language.

We offer

  • A performance-oriented and attractive salary package.
  • Varied tasks and challenges with a great deal of creative freedom.
  • Room for creativity in your work and the chance to actively participate in the success of the company.
  • Flat hierarchies, direct communication channels and a very good and open team atmosphere in an intercultural environment.
  • An attractive workplace at the Stuttgart Airport in the sky office with very good access to public transport and of course "free parking" for employees.
  • Free drinks, fresh fruit and subsidized lunches are available to our staff daily.
  • International cooperation with colleagues and business partners throughout Europe.

If you are interested in this challenging activity in a pleasant working environment and would like to help shape the field, then apply online stating your salary expectations and availability.

APCOA PARKING Holdings GmbH - Antje Kuklinsky

Please note: the original job description is in German

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