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MY Humancapital GmbH

16 hours ago

Controller (m/w/d)

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Company information

Company
MY Humancapital GmbH
Location
Munich Germany
Posted
16 hours ago
View all jobs at MY Humancapital GmbH

Job description

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

On behalf of our partner company in Munich, we are looking for you as soon as possible as a "Controller (m/w/d)".

Tasks

  • As a Controller (m/w/d), you manage the monthly forecast process and analyze the monthly closing statements in close collaboration with financial accounting
  • In addition, you coordinate the budget and forecast planning of the individual business areas and consolidate the results into an overall forecast
  • Furthermore, you prepare meaningful management reports, develop recommendations for action, and present your analyses to decision-makers
  • Additionally, you advise the specialist departments on commercial questions and review cost planning as well as economic decision-making bases
  • In doing so, you take over the controlling of selected projects and contribute to the further development of controlling processes and projects

Qualifications

  • You hold a completed Bachelor's or Master's degree in Business Administration, Economics, or Business Informatics
  • You bring several years of professional experience as a Controller (m/w/d), Financial Controller (m/w/d), or Project Controller (m/w/d)
  • You have in-depth knowledge of budget planning, forecasting, variance analysis, and measure management
  • 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
  • Important qualities are analytical thinking, communication skills, initiative, and a structured way of working

Benefits

  • Work-life balance: Flexible working hours with 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 work environment
  • Team: Likeable colleagues, flat hierarchies, and quick decision-making paths
  • Development: Numerous internal further training and development opportunities are available

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

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