Business & Financial Controller at Human Agency
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

24 Dec, 26

Salary

80000.0

Posted On

25 Sep, 26

Experience

15 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Your tasks

  • Participation in the monthly FI/CO closing process as well as the preparation of reports and business analyses.
  • Business partner for various business units with responsibility for forecasts, profitability analyses, simulations and ad-hoc evaluations.
  • Conducting price, margin and inventory analyses, and deriving recommendations for action to optimize sales and costs.
  • Preparation of product and service cost calculations as well as profitability analysis of different business areas.

Your profile

  • Completed further education in the field of finance and controlling (university of applied sciences/higher education institution) or a comparable qualification
  • Professional experience in financial and business controlling
  • Confident use of SAP, BI tools and Excel

Responsibilities

Your tasks

  • Participation in the monthly FI/CO closing process as well as the preparation of reports and business analyses.
  • Business partner for various business units with responsibility for forecasts, profitability analyses, simulations and ad-hoc evaluations.
  • Conducting price, margin and inventory analyses, and deriving recommendations for action to optimize sales and costs.
  • Preparation of product and service cost calculations as well as profitability analysis of different business areas.

Your profile

  • Completed further education in the field of finance and controlling (university of applied sciences/higher education institution) or a comparable qualification
  • Professional experience in financial and business controlling
  • Confident use of SAP, BI tools and Excel

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