We are seeking an experienced Senior Controlling Manager with proven experience with MS365 Dynamics to join our team and play a key role in driving financial transparency, business performance, and strategic decision-making. In this position, you will act as a trusted business partner to Finance, HR, Delivery, and Commercial leaders, supporting the organization through insightful analysis, reliable reporting, and proactive financial management.
This is you * More than 8 years of professional experience in Controlling, Finance, Audit, or a related area, ideally within the IT industry and/or audit environments. * Strong expertise in Microsoft Dynamics 365, Excel, and Business Intelligence (BI) tools. * Solid understanding of Profit & Loss statements, Balance Sheets, and business KPIs. * Excellent analytical and problem-solving skills. * Autonomous, structured, and results-oriented working style. * Strong communication and stakeholder management skills with a service-oriented and customer-focused mindset, capable of working effectively in both national (German) and international environments. * Successfully completed studies in Business Administration, Economics, Finance, or a related field. * Advanced level of English
Nice-to-have skills: * Knowledge of German
This is your role * Lead monthly closing activities and planning processes, including budgeting and forecasting. * Ensure the accuracy, reliability, and continuous improvement of financial and business reporting. * Prepare analyses and respond to ad hoc requests from management. * Support and collaborate on year-end closing activities. * Continuously monitor business performance, identify deviations from plans and targets, analyze root causes, and provide actionable recommendations. * Serve as a strategic business partner to managers across Finance, HR, Delivery, and Commercial functions. * Develop and enhance controlling processes, KPIs, and reporting frameworks to support business growth and operational efficiency. * Provide insights into financial performance and support data-driven decision-making.
