We are looking for an ambitious
Business Controller (m/f/d)
(unlimited, fulltime) Join our Business Controlling team at our locations in Berlin, Verl or Baden-Baden - flexible working conditions available
Description of position:
The Business Controlling team is, on an international level, responsible for a wide range of tasks such as budgeting & reforecasting, responsible for business case on products and clients, business monitoring, as well as profitability and cost analysis. In addition, the team acts as a Finance Partner to our Business Unit Management, Sales and Product Function. We support our business with deep financial knowledge, ensuring long term profitable growth. Your area of expertise will be the Finance and Analysis Function.
This commercial and highly influential career opportunity is at the heart of the business and a central function in the Finance organization. The Business Controller (m/f/d) will also play a vital role in the overall Riverty organization by liaising with the Senior Management as a trusted advisor and Business Partner. You are expected to contribute ideas, opinions, new information and together with experienced colleagues develop models and perform complex analyses in order to meet overall corporate strategy targets. The Business Controller (m/f/d) is in continuous engagement with account management, product leads, operational leads and upper management.
What you are expected to do:
* You conduct financial variance analysis, understand results, identify profitability drivers, communicate and advice management on corrective action
* You lead budgeting-, forecast- and follow up processes in your area of responsibility
* You provide transparency and guidance to Management, enabling fact-based decisions and steering of our products and markets
* You pro-actively and effectively communicating with various stakeholders, discussing the root cause of trends, assessing their impact and proposing solutions or optimizations
* You use analytical tools to analyse data and solve problems with the end goal of detecting trends and making pro-active decisions
* You interact and ensure cross-functional teamwork with all relevant departments and stakeholders
* You support ad hoc reporting and analysis
What you should bring:
* You bring a Master/MBA degree in Business or Finance (e.g. Engineering or Business)
* You have a minimum of three years of experience as a Business Controller, Consultant or Financial Controller
* Excellent analytical skills, logical and structured thinking, creative in problem solving
* You are able to identify issues, structure and conduct necessary analysis and draw conclusions
* Ambition to develop as a professional in an entrepreneurial organisation that provides opportunity to work with your areas of interest
* You bring exceptional inter- and intrapersonal skills and the ability to balance multiple priorities, be detail-oriented, work independently and meet deadlines in a fast-paced environment
* Excellent skills with the MS Office package in general and with Excel as well as PowerBI in particular
* You have excellent communication skills in verbal and written English – German language skills are a plus
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