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Senior Specialist/Controller, Planning and Reporting (Hamburg, DE)

Senior Specialist/Controller, Planning and Reporting (Hamburg, DE)

We are currently expanding our group controlling team in the group holding company and are therefore now offering a committed, analytical and dynamic team (Senior) Specialist / Controller Planning & Reporting (f/m/d) the opportunity to actively influence company development with us. You will be 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, in tasks of country and participation controlling.

Your Tasks

  • You create our meaningful monthly management reporting for the management, the supervisory board, and our investors. This includes analysis of deviations, comments, and recommendations for action, which you prepare in cooperation with your colleagues from country controlling and the financial departments of the national companies.
  • You will continue to 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 prepare our quarterly reporting for the banks, thereby ensuring timely covenants reporting and answering questions from the banks about financial developments.
  • Your area of responsibility also includes carrying out ad hoc analyzes and providing financial data for internal and external recipients.
  • You are responsible for the planning processes for the budget, intra-year forecasts, and our MTP throughout the group. To do this, 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 for this.
  • You are also constantly developing our business intelligence system to enable new relevant perspectives on our business. You will show new, innovative ways of how we can use large amounts of data faster and better, link them more relevantly, make them available, 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.
  • You have already gained relevant professional experience in the areas of planning and reporting in the financial area of an international company, the ideal would be with a company in a private equity environment or a management consultancy.
  • You will 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 present complex issues quickly in an understandable and addressee-oriented manner.
  • You have very good IT skills and a data-driven mindset and can quickly adjust to our consolidation software (Tagetik) and BI application (XL Cubed).
  • You love challenges, you are team-oriented, communicative, and have fun moving around in a professional environment, and in the end, 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.
  • Space 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 Stuttgart Airport in the Sky Office with very good connections to public transport and of course "free parking" for employees.
  • Free drinks, fresh fruit, and subsidized lunches are available to our employees every day.
  • International collaboration with colleagues and business partners across Europe.
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