Job Title: Controller
We are seeking a highly skilled and proactive Controller to join our finance team. This role reports directly to the Group CFO and supports operations as well as management in a sales-driven project business environment.
Key Responsibilities:
* Monitor and analyze sales performance, margins, and KPIs to provide actionable insights to management.
* Monitor project budgets, forecasts, and profitability analyses, ensuring alignment with organizational goals.
* Oversee project financial performance, identifying deviations and recommending corrective actions.
* Collaborate with project managers, the sales team, and management to ensure financial transparency and accountability.
* Prepare regular and ad hoc financial reports and dashboards to support operational and strategic decisions.
* Further develop the reporting functionalities of the existing ERP system to provide meaningful information for various stakeholders within the organization.
* Work closely with the Group CFO in the budget and forecast process and support monthly financial reporting.
Power BI Implementation and Utilization:
* Lead the introduction of Power BI as a core tool for financial and operational reporting.
* Design, build, and maintain interactive dashboards and reports to visualize key metrics and trends.
* Train team members and stakeholders across the group on Power BI to ensure effective adoption and usage.
* Continuously improve reporting capabilities by identifying new use cases and integrating additional data sources.
Collaboration:
* Work closely with cross-functional teams, including finance, sales, and operations, to drive performance improvements.
* Act as a trusted advisor to management, providing insights and recommendations for achieving strategic objectives.
* Contribute to the overall financial planning and analysis process, ensuring alignment with the organization's goals.
Qualifications:
* Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
* Minimum of five years' experience in financial controlling, especially sales and project controlling.
* Proficiency in Power BI, including dashboard creation and data integration.
* Advanced Excel skills and familiarity with ERP systems.
* Excellent analytical, problem-solving, and communication skills.
* Ability to manage multiple priorities and work effectively in a fast-paced environment.
About Us:
* An independent and challenging job in an internationally successful and innovative company.
* A dynamic and supportive work environment with opportunities for growth and development.
* The chance to lead transformative projects, including the implementation of cutting-edge tools like Power BI.
* The opportunity to work with a motivated and talented team committed to excellence.
This is a unique opportunity to combine enhancing financial leadership with the implementation of innovative technologies.