Controller (m/f/d)

• flexible working model with a 35-hour week
• modern and secure long-term workplace
• free coaching and professional development
• attractive salary with company pension scheme
• monthly tax-free benefits in kind or job ticket
• environmentally conscious bikeleasing offer for employees
• pleasant and inspiring team atmosphere every day
• joint team events and sporting activities

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

• The independent preparation, analysis and commenting of monthly, quarterly and annual reports for the management is part of your diverse and responsible area of responsibility
• In addition, you will be responsible for participating in budget planning, forecasting and carrying out detailed variance analyses to ensure reliable decision-making, forecasting and carrying out detailed variance analyses to ensure a reliable basis for decision-making
• In addition, you will oversee the continuous development of modern controlling tools and reporting systems, making efficient use of internal ERP systems and complex Excel applications
• As part of your role, you will support the accounting department with important closing processes and take over the deputising in the event of absences, in particular in the preparation of HGB annual financial statements
• Furthermore, you will support the cross-departmental coordination and transparent communication of complex financial data with business interpretation to all relevant stakeholders
• Finally, you will be responsible for identifying and consistently implementing process optimisations in the areas of controlling and reporting to sustainably increase data quality and efficiency

• A successfully completed degree in business administration, industrial engineering or economics with a specific focus on finance or controlling forms your sound professional basis
• In addition, you have sound professional experience in controlling and reporting in the German market environment, taking into account HGB standards and ideally initial knowledge of IFRS
• You have solid knowledge of the budgeting and forecasting process as well as advanced skills in Microsoft Excel, especially pivot tables and Power Query, You have a professional command of written and spoken German at native speaker level and a good command of English for communication in an increasingly international corporate environment
• In addition, you have a high level of analytical competence and a strong sense of initiative paired with a very precise and conscientious way of working
• In addition to your professional expertise, you also have a valid work permit and permanent residence in Germany