Senior Controller with Focus on Business Enablement (m/f/d) in Bonn

• You are shaping the controlling of the future through the use of modern analysis, business intelligence, predictive analytics, and AI solutions. In doing so, you act as a sparring partner for our business units, develop self-service solutions, promote data literacy, and drive the use of modern BI and AI technologies.

• You act as a sparring partner for the business units and advise them on budgets, ongoing expenses, and forecasts. You identify (financially) critical developments and challenges, develop suitable countermeasures together with the business units, and support their implementation.
• Together with the business units, you evaluate the development of relevant key figures, conduct in-depth analyses where necessary, and advise on deriving suitable courses of action.
• You actively support the business units in creating cost-benefit analyses and business cases and evaluate planned measures from a business perspective. You critically question goals and assumptions and act as a consultative sparring partner for the business units.
• You conduct ad-hoc analyses to evaluate current business developments and analyze anomalies. You prepare the findings in an audience-appropriate manner and support the business units in deriving suitable measures.
• You develop new reports and dashboards as needed to permanently make relevant developments transparent. You also regularly review key figures, reports, and dashboards, continuously develop them, and document their application. You actively drive the automation of reports and dashboards.
• You develop analysis tools to enable user-friendly and efficient work with data, for example, through self-service solutions for business units, dashboards, or data models in the MDP business layer. You specifically use AI technologies. You document the structure, use, and functionality of the tools, maintain them, and further develop them as needed.
• You support the creation of the annual budget as well as the associated coordination and approval processes.
• You act as the central point of contact for colleagues in financial accounting.
• You observe current developments and trends in the areas of data analysis, business intelligence, predictive analytics, and AI and shape the further development of controlling.

• Completed university or university of applied sciences degree or a comparable qualification.
• Several years of relevant professional experience in controlling, business analytics, business intelligence, or data analysis.
• Experience in the conception and implementation of complex analysis, reporting, and steering solutions.
• Strong analytical, conceptual, and business management skills, as well as a high level of methodological and problem-solving competence.
• Independent, structured way of working and enjoyment of taking responsibility and advising business units.
• Confident demeanor, strong communication skills, and the ability to convince different stakeholders.
• Experience in dealing with key figures, dashboards, business cases, and modern analysis and BI tools.
• Proactive engagement with current developments and trends in data analysis, business intelligence, and AI.

• A job where you can do good with a lot of fun, scope for design, and flexible working hours.
• Personal and professional development through individual training, coaching, leadership programs, master plans, and development plans are a matter of course.
• Flextime and mobile working support you in balancing work and private life.
• An appreciative atmosphere, clear leadership, and the opportunity to learn from mistakes are part of our culture, as is a sustainable work environment.
• We offer individual aids, guidance systems, and technical assistance to enable barrier-free work. If you have an assistant or an assistance dog – they are also very welcome here.
• We offer an extensive package of social benefits: child benefit, profit sharing, free Deutschlandticket, 29 vacation days (plus: Rosenmontag, Christmas Eve, New Year's Eve) company pension scheme as well as Urban Sports membership, free car and bicycle parking in our underground garage, free bicycle rental, carpooling.
• A positive, open, and sustainable work environment where team spirit is paramount and a ♥️-working atmosphere.

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