For our growing finance team we are looking for a Controller (all genders).
Do you like the challenge of developing the right strategies from figures and data volumes to secure the future of our growing company Are you a number cruncher If so we want you on our team!
As Controller you will play a key role in securing our companys internal controls. Youll prepare special reports by collecting analyzing and summarizing information and evaluate our companys figures. This role is ideal for a skilled professional who enjoys working independently while collaborating with crossfunctional teams.
The role described here offers the following challenges:
Establish and further develop a companywide controlling and reporting system
Prepare regular reports forecasts and adhoc analyses for Management and the Executive Board
Oversee internal reporting for the German entities in close collaboration with the corporate team
Prepare variance analyses and explain results at various levels of the group; closely coordinate with senior management on all businessrelated matters
Responsible for monthly forecasting as well as annual (multiyear) planning and budgeting
Support the optimization and expansion of controlling processes and systems across all functional areas (e.g. Sales Utilization HR Marketing IT)
Manage our management reporting system (based on Tagetik & Power BI) in coordination with the corporate team
Who you are
In addition to a strong cando mentality and controlling experience you own the following qualities and qualifications:
Degree in Business Administration with a focus on Controlling Finance or a comparable field
At least 56 years of professional experience in controlling ideally in a service or consulting environment
Entrepreneurial mindset strong commercial skills and the ability to quickly grasp complex issues
Experience in establishing or further developing controlling structures is a plus; solid expertise in reporting planning and analysis processes
Excellent Excel skills and proficiency in common BI tools (e.g. Power BI and Tagetik)
Strong analytical abilities initiative and a structured way of working
Excellent communication skills and the ability to present complex topics in a targetgrouporiented manner
High IT affinity strong numerical skills and a high standard of quality
Service and teamoriented personality with a handson mentality
Very good German and English skills (at least C1 level)
Identification with our corporate values #impact #dedication # together
Who we are
Eraneos is an international management & technology consulting group aiming to shape the digital transformation of our customers. We help organizations remain one step ahead benefiting from the opportunities the digital age has to offer.
Some of our great benefits:
Flexible working hours and locations either at our office or mobile
A DuzKultur short communication channels and many great experienced international colleagues
Companywide international events that are well worth attending
Company bike leasing and subsidized fitness membership (EGYM Wellpass)
Individual training for your professional and personal development
A central location in Hamburgs city center with good transport connections (bus & train) as well as hub locations in all major German cities
Fresh fruit good coffee snacks soft drinks & afterwork beer
Contact
If you have any questions in advance please contact Ina Maas at.
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