Controlling Assistant (m/f/d)

• The start date can be brought forward or pushed back slightly by mutual agreement
• Thorough induction and the opportunity to work

flexitime

• Good transport links and free parking
• Regular team events

What you can always count on at persona service:

• A monthly allowance of €50 towards your travel costs, depending on the role, e.g. for the Deutschlandticket and much more.
• Bonuses, as well as holiday pay and a Christmas bonus
• Free tuition for your children on the Ubimaster learning and tutoring platform
• Numerous shopping discounts with well-known brands via our corporate benefits programme
• Excellent personal support and regular feedback meetings
• A wide range of further training opportunities

• You will assist with the monthly, quarterly and annual financial statements and prepare the necessary data for them
• You will regularly process and update key performance indicators and check them for plausibility
• You will analyse the budget and the forecast and present any variances in a clear and comprehensible manner
• You will support your colleagues in Controlling with the introduction of new planning models
• You will carry out profitability analyses and contribute to business cases and strategic projects
• Using trend analyses, you will identify opportunities and risks and present the results in a clear and understandable manner
• You will prepare reports for the operational teams and management
• You will maintain and update dashboards and reports in Power BI independently

• You have successfully completed an apprenticeship as an industrial clerk (m/f/d), office clerk (m/f/d) or office management clerk (m/f/d)
• You have already gained experience in controlling or accounting, ideally within an industrial company
• You are confident in using M365, particularly Excel
• You are characterised by strong analytical skills and a flair for numbers
• You work meticulously and in a structured manner, paying close attention to the quality and consistency of data
• You impress with your ability to work as part of a team and your strong communication skills