RISE PARTNERS Audit GmbH ...
8 hours ago
Controller - Performance, Analytics & BI (m/f/d)
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Company information
- Company
- RISE PARTNERS Audit GmbH ...
- Location
- München Germany
- Posted
- 8 hours ago
Job description
Your Responsibilities
You will develop our controlling function to the next level together with management – with clear key figures, intelligent reports, and steering that provides the right impulses early on.
- You will develop our firm's controlling and a meaningful KPI and reporting system for management, partners, departments, and locations.
- You will establish plan-actual comparisons and an automated early warning system that makes cost and budget overruns on mandates visible early on.
- You will analyze profitability, contribution margins, productivity, utilization, WIP, and working capital, and derive concrete steering impulses from this.
- You will ensure the necessary data quality – from planned revenues and planned hours to master data and complete time tracking.
- You will further develop our order, capacity, personnel, and results planning and create the necessary data models and tools for this.
- You will conduct monthly reporting and steering meetings with our partners, follow up on measures, and ensure that figures lead to concrete decisions.
- You will consistently utilize our existing controlling software and supplement it where sensible with your own solutions in Power BI.
- You will develop partner-specific Power BI dashboards and automated reports, working with data from our controlling software, DATEV, our HRIS, and other systems.
Your Profile
- You have several years of in-depth professional experience in controlling and ideally have already built or significantly further developed a controlling or reporting function.
- You master Power BI at a level where you can independently build data models, dashboards, and authorization concepts.
- You are extremely data and number-savvy and are comfortable working with Excel, raw data, data models, and complex analytical logic.
- You understand controlling as active corporate steering and can translate numbers understandably, critically question them, and identify concrete needs for action.
- You have the standing to conduct steering and planning meetings with partners and management on an equal footing and to consistently follow up on topics.
- You work very independently, structured, and solution-oriented and do not require micromanagement.
- Data quality and clean processes are not a side issue for you, but a prerequisite for good controlling.
- Experience in professional services, consulting, or firm environments, as well as with DATEV or firm controlling software, is a plus, but not a must. It is more important to us that you quickly familiarize yourself with new systems and data structures, recognize connections, and consistently use existing tools for better steering.
This is how we work
We offer you the opportunity to build a central corporate function from scratch. In this key role, you will work directly with our Managing Partner, COO, and Partners, have a lot of creative freedom, and benefit from short decision-making processes. All of this in a modern, digital, and rapidly growing work environment.
In our structured onboarding process, you will quickly learn the procedures at RISE PARTNERS. This helps enormously in becoming part of the team at lightning speed and taking on responsibility directly.
We pay attention to a moderate workload. We convert overtime 1:1 into vacation or salary. Our working hours are flexible and adapt as best as possible to your needs.
Of course, you can work remotely with us. However, our stylish office at Theresienwiese is extremely popular. Whether at home or in the office, you will receive high-quality IT equipment.
We cover your public transport ticket, offer bike leasing, Wellpass, and provide employee discounts.
Monthly after-work events, social activities, summer party, Christmas party, and team events – we have plenty of opportunities to celebrate together.
This is how we work at RISE PARTNERS.
How do you want to work?
Your Thing? This is important to us:
Togetherness
We create a family-like environment and support each other professionally and personally. We work together and interdisciplinarily to achieve the best results.
Innovation
We encourage creative solutions and are open to new ideas for continuous development. We orient our actions towards the possibilities of digitalization.
Responsibility
Sustainable action is important to us – ecologically, socially, and economically. We are continuously developing our processes in this direction.
Respect
We foster an open work environment that considers different perspectives and talents. Our interactions with each other are fair and respectful, despite our relaxed atmosphere.
Willingness to Learn
We promote and demand continuous learning and personal as well as professional development.
If we have made you curious about us, we definitely want to get to know you.
Ready to RISE with us?
We look forward to hearing from you
Sounds like your new job?
RISE PARTNERS stands for modern tax consulting and auditing: digital, ambitious, and with short decision-making paths.
What we are missing now is a controlling function that works just as effectively. We want to make figures usable faster, recognize developments earlier, and consistently establish our corporate steering on a data-based foundation. For this, we are looking for you as a Senior Controller (m/f/d).
You will build structures, create transparency, and empower management and partners to act with the right figures. In short: you turn data into steering.
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Required skills
- remote work
- consulting
- digitalization
- budget control
- reporting
- power bi
- sustainability
- excel
- independent work
- collaboration
- innovation
- professional development
- onboarding
- tools
- cost control
- flexible working hours
- analytics
- controlling
- capacity planning
- personal development
- performance management
- data models
- datev
- business intelligence
- continuous learning
- team events
- employee discounts
- hris
- solution-oriented
- decision making
- profitability analysis
- master data
- management reporting
- dashboards
- personnel planning
- professional services
- wellpass
- bike leasing
- it equipment
- time tracking
- actionable insights
- firm environment
- data quality management
- order planning
- structured work
- revenue planning
- productivity analysis
- contribution margin
- raw data
- automated reports
- working capital management
- public transport ticket
- kpi system
- respectful workplace
- early warning system
- corporate steering
- plan-actual comparison
- measures tracking
- steering meetings
- partner reporting
- location reporting
- utilization analysis
- wip analysis
- steering impulses
- hours planning
- results planning
- reporting meetings
- controlling software
- analytical logic
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