Your Tasks:
* Successfully completed studies in the field of business administration, economics or a comparable degree program with a focus on controlling, finance or corporate management
* At least 3 years of professional experience in controlling or in a comparable area such as financial analysis, planning or reporting, ideally in the financial services sector
* Experience in planning and management reporting
* High level of IT affinity, especially in dealing with SAP, MS Office and BI tools
* Basic knowledge of IFRS and knowledge of risk management methods
* Fluency in written and spoken German and English
* Independent and creative way of working with a high level of commitment and resilience
* Ability to present complex issues clearly and argue convincingly
Your profile:
* Supporting the entire forecasting and planning process (balance sheet, P&L and KPIs) and coordinating input from other departments
* Cash flow forecasting and preparation of the Asset Liability Committee (ALCO) in collaboration with Treasury
* Preparation of strategy documents and KPI planning in coordination with superiors and management
* Ensuring monthly management reports and commenting on deviations from plan for the management and parent company
* Providing internal and external reports and analyzing business data, e.g. project costs or scenario analyses
* Preparation and analysis of cost center and cost type accounting, including monthly target/actual comparisons as well as accruals and deferrals
* Analysis of OPEX and CAPEX data to identify budget variances and development of countermeasures in coordination with the cost center managers
* Advising specialist departments on profitability projects and supporting project and OPEX planning
* Further development of controlling processes and systems to map company-wide changes