(Junior) Business Controller
vor 4 Wochen
ducationUniversity degree in Economics, Business Administration, Finance or Controlling
- anguageFluent in English
**Company Description**:
**To strengthen our Global Controlling team, we are currently looking for a (Junior) Business Controller focusing on global IT.**
This position offers various possibilities for personal and professional development. Our comprehensive onboarding program, the broad range of controlling tools, the professional team, and the international work environment constitute a great basis to grow into this challenging role.
**BUSINESS PARTNERSHIP**
In this role, you are the finance business partner for our IT Managers. You work closely together with the department and support them in all finance and budget-relevant topics. You do this driven by a service mentality and by asking challenging questions, giving suggestions and insights. Moreover, you are responsible for making sure that global standards and guidelines are met. You also provide financial support on guidelines and processes to budget owners.
**PLANNING & FORECASTING**
You act as the planning coordinator across various management levels to ensure data collection and data entry within our deadlines and fulfill all relevant planning deliveries on time. Based on the content you challenge the budgets and provide monthly year-to-go estimates. You contribute to a high forecasting accuracy of business plans, revised estimates, and long-term forecasts.
**MONTH-END CLOSING / REPORTING / ANALYSIS**
You are responsible for a timely distribution of financial information (plan & actual) to every budget holder by sending out reports (incl. comments) and by presenting the information in regular meetings. You support management in the review and tracking of department budgets.
You ensure that master data (cost centers, internal orders, and hierarchies) across controlling systems are always updated to guarantee consistent standard reporting and ad hoc analysis.
Moreover, you support the international recharge process of IT costs.
**TOTAL CASH CONTROLLING**
The global IT budget consists of operational expenses and investments (capital expenditures), which are brought together in reporting and planning through total cash controlling (a combination of overhead costs controlling and investment management). This combination requires a correct setup of global structures and processes, for which you will be responsible.
**GUIDELINES & TRAININGS**
As global contact person you are responsible for the IT costs section in our Group Controlling Guideline and hence for the definition and execution of our global structures and processes.
**Qualifications**:
1 to 3 years of working experience in a controlling role
Microsoft Office knowledge (high level in Excel & PowerPoint)
Familiarity with a business analysis tool like SAP R/3, SAP BI, SAP Business Objects, or Hyperion is a strong plus
Proactive, self-motivated and directed, able to work with different topics in parallel in a fast-paced environment
Entrepreneurial spirit, team player, strong analytical skills, result
- and performance-driven
Good presentation skills
**Additional Information**:
Education
University degree in Economics, Business Administration, Finance or Controlling
Language
Fluent in English
Keywords
Finance, Controller, Controlling, Corporate Controlling, IT Controller, Information Technology Controller, Indirects Controller, Planning, Reporting, Financial, SAP, SAP FI/CO, Hyperion, Business Intelligence, business controller
Legal Disclaimer
Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 2,041 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.
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