Group Controller & Business Partner(gn) fulltime/ parttime

Do you want to play an active role in driving a company’s growth and turning big plans into reality? Then join our team! You can look forward to exciting challenges, an inspiring environment, and a work culture that combines flexibility and collaboration, with our 60/40 hybrid model and modern offices in Ratingen as a hub for ideas.
As part of our team, you will take on the following responsibilities:

• Your role is evenly split between business partnering in the sales area with a focus on costs and contributing to the Group Controlling team.

• You act as an independent business partner for selected business areas and ideally bring national or international mobility.
• You independently prepare financial data and derive well-founded recommendations for action for the reporting of your business areas.
• You are responsible for monthly closing activities as well as all forecasts and short-, mid-, and long-term planning for your assigned business area.
• You create reports, independently conduct analyses, and present the results in clear and compelling presentations, including target vs. actual comparisons and variance analyses.
• You define requirements for process automation and independently implement process optimizations.
• As part of your role in the Group Controlling team, you take ownership of and manage central controlling sub-processes such as monthly closing, forecasting, budgeting, and mid- to long-term planning at group level.
• You actively contribute to the content-related and conceptual support as well as the further development of controlling systems, in particular SAP, planning and consolidation tools, and Power BI reporting.