Controller (m/f/d)

• Unlimited employment in a secure environment
• Flexible working hours for a good work-life balance
• Attractive opportunities for mobile working
• Additional company pension scheme for security
• Multiple offers for individual further training
• Free employee parking directly at the location

What you can always rely on at persona service:

• direct path to permanent employment with our clients
• close support throughout the entire application process
• close coordination with you and your potential employer, taking your wishes into account
• intensive preparation for the interview

• You will be responsible for the preparation of detailed monthly, quarterly and annual reports, quarterly and annual reports as well as the well-founded forecast preparation and the strategic economic planning of the entire company
• In addition, you are responsible for the precise preparation of target cost accounting and the implementation of the regulatory necessary separation calculations within the existing transport contracts
• Furthermore, you will be responsible for the review and monitoring of revenue distribution and carry out complex profitability calculations as well as detailed variance analyses for the management
• The cooperation in strategic project and special tasks as well as the preparation of business data for internal and special tasks as well as the preparation of business data for internal management are also part of your duties
• As part of your role, you will support the continuous development of internal reporting and the optimisation of existing controlling tools and modern IT processes
• You will also be responsible for the development of the internal reporting system and the optimisation of existing controlling tools and modern IT processes.processes
• Furthermore, you will support the management as a competent contact person for all management-relevant topics and prepare decision-relevant key figures in a timely and recipient-oriented manner
• Finally, you will be responsible for monitoring internal processes and ensure a high level of transparency and a reliable database for future company development through your analyses

• You have successfully completed a degree in business administration with a focus on controlling or a degree in business administration or industrial engineering
• In addition, you have several years of relevant professional experience in the field of controlling and ideally already know the specific financial structures within local public transport
• You are confident in the use of SAP and are experienced in using the entire MS Office product range. your daily working methods
• you have a native level of written and spoken German to ensure complex internal and external communication with all departments involved
• you also have a high level of analytical thinking and a strong motivation to independently deal with complex issues and business management questions
• finally, you are assertive and resilient and impress with your confident demeanour and structured, team-oriented and absolutely reliable way of working, team-oriented and absolutely reliable way of working in your specialist area
• In addition to your professional expertise, you will also have a valid work permit and permanent residence in Germany to fulfil this responsible position