Your chanceDo you love numbers, enjoy analyzing data, and want to actively contribute to managing a company? Then join our finance team and help shape the financial future of our business.

As a Financial Controlling Analyst (m/f/d), you will play a key role in reporting, planning, and analysis.TasksYour tasks📊 Reporting & Analysis

• Preparation of monthly, quarterly and annual reports (German Commercial Code/IFRS)
• Analysis of financial data including plausibility and data quality checks
• Further development and automation of reporting processes
• Preparation of ad-hoc analyses and profitability calculations
• Conducting target/actual comparisons and deriving measures
• Assistance with budget planning and forecasts
• Preparation of key performance indicators and presentations for management
• Identification of optimization potential in processes and tools

🤝 Collaboration

• Close collaboration with EMEA teams and the Shared Service Center
• Participation in national and international projects
• Contact person (m/f/d) for controlling-related issues

📈 Monitoring

• Ensuring compliance with company-wide guidelines and standards

qualificationYour profile🎓 Education & Experience

• Studies in business administration, finance, controlling or similar

Alternatively, commercial training with relevant further education * Ideally 1–3 years of professional experience in controlling🧠 Professional & personal skills

• Strong analytical skills and affinity for numbers
• Excellent knowledge of MS Excel/Power BI and experience with SAP
• A sound understanding of accounting and controlling processes
• Ability to analyze and interpret large amounts of data
• Structured work methods, high accuracy and attention to detail
• Good problem-solving skills and initiative
• Excellent time management
• Fluent German and English skills

BenefitsWhat can you expect from us?We value more than just your professional expertise. Your work-life balance is just as important to us! In addition to exciting tasks, we offer numerous benefits that allow you to optimally shape your career and your life:

• 💻Free access to LinkedIn Learning: Take the opportunity to regularly further your education and develop new professional and personal skills.
• 🚴‍♂️Company bike leasing with KazenMaier: Stay fit and mobile – we support you in using an environmentally friendly means of transport.
• 💰Company pension scheme contribution: We think about your future and support you in building your financial security.
• 🏋️Discounts at the regional fitness studio chain Pfitzenmeier: Stay active and healthy – and at particularly attractive rates!
• 🎁Pluxee Benefits Card: Look forward to a tax-free benefit card with monthly top-ups – ideal for your daily expenses.
• 👌Access to the Corporate Benefits employee platform: Secure exclusive discounts and offers from numerous brands and partners.
• 💸Additional payments for special occasions: Whether it's a wedding or other milestones – we celebrate with you!
• 🅿️🥛Free parking and drinks on site: Workplace comfort – park directly on site and enjoy a selection of free drinks.

💡 Why Bobcat?

With us, you'll find more than just a workplace – you'll become part of a dynamic, international team that supports each other and celebrates successes together. Here, you'll have the opportunity to work independently in an environment with short decision-making processes. Your development is important to us, and we'll help you further develop your skills and achieve your goals.📩 Take this opportunity and become part of our team!

Apply now and shape your professional future with us.Bobcat

Bobcat