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MY Humancapital GmbH

1 day ago

Controller (m/f/d)

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Company information

Company
MY Humancapital GmbH
Location
Munich Germany
Posted
1 day ago
View all jobs at MY Humancapital GmbH

Job description

Controller (m/f/d) wanted – Full-time | Munich | Home office option

On behalf of our partner company in Munich, we are looking for you as a "Controller (m/f/d)" at the earliest possible date.

Tasks

  • As a Controller (m/f/d), you will steer the monthly forecast process and analyze the monthly financial statements in close cooperation with financial accounting.
  • In addition, you will coordinate the budget and forecast planning of individual business units and combine the results into an overall forecast.
  • Furthermore, you will create meaningful management reports, develop recommended actions, and present your analyses to decision-makers.
  • Additionally, you will advise specialist departments on commercial issues and review cost plans as well as economic decision-making bases.
  • In doing so, you will take over the controlling of selected projects and participate in the further development of controlling processes and projects.

Qualifications

  • You have successfully completed a Bachelor's or Master's degree in Business Administration, Economics, or Business Informatics.
  • You have several years of professional experience as a Controller (m/f/d), Financial Controller (m/f/d), or Project Controller (m/f/d).
  • You possess in-depth knowledge of budget planning, forecasting, variance analysis, and measure control.
  • In addition, you are proficient in SAP CO and Excel, including pivot tables, macros, and data analysis – experience in the IT sector is an advantage.
  • Analytical thinking, strong communication skills, initiative, and a structured way of working are important.

Benefits

  • Work-Life-Balance: Flexible working hours with a partial home office option.
  • Security: Long-term job opportunity with a crisis-proof employer in the public sector.
  • Modern Employer: The company offers you an innovative working environment.
  • Team: Pleasant colleagues, flat hierarchies, and fast decision-making processes.
  • Development: Numerous further training and development opportunities are available internally within the company.

Do you find the job profile interesting? Then simply send us your documents (CV and certificates). For questions, Simon Schneider is available at 089 954 287 111.

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