Business Controller — Pantr GmbH

Full description

For a leading, future-oriented group of companies in the field of modern infrastructure solutions, we are looking for an analytically strong personality with networked thinking skills. In this challenging function, you combine controlling, business intelligence and digitalization to manage complex projects in a financially transparent manner. Immediately or by agreement, we are looking for you!

This is what you do in this function

• Project Controlling & Analysis: Financially transparent control of projects as well as the creation of target-actual comparisons and well-founded deviation analyses to determine causes.
• Planning & Control: Development of reliable forecasts, budgets and financial planning as a sound basis for decision-making as well as the early identification of opportunities, risks and optimization potential.
• Reporting & Business Intelligence: Further development of key figures, dashboards and management reports as well as the active co-design of modern reporting solutions using Power BI to further develop the internal BI landscape.
• Interface & Consulting: Close cooperation and advice of the CFO, the management and the project managers on financial issues through meaningful analyses.
• Process optimization: Active participation in digitalization and automation projects to increase the efficiency of financial processes.

This brings you to the perfect complement

• Education: Completed studies (FH, HF, university) with a focus on finance, controlling, business administration or a comparable higher specialist training.
• Experience: Several years of professional experience in controlling, ideally with a clear focus on project controlling as well as practice in the areas of budgeting, forecasting and cost accounting.
• IT skills: Skilled use of ERP systems (ideally Abacus) as well as well-founded practice with Power BI or comparable business intelligence solutions to process data in an understandable way.
• Personality: Structured, precise working method, quick understanding of complex relationships as well as a clear, addressee-oriented communication to different stakeholders.

This is what awaits you from the customer

• Workplace & Infrastructure: A state-of-the-art, modern building with innovative offices, numerous parking facilities directly on site and its own staff restaurant for relaxing breaks.
• Development & Career: Individual career paths with the option to take on additional responsibility, as well as a wide range of internal and external training offers.
• Culture & Benefits: An open, collegial working environment with regular team events (e.g. an annual active week) as well as access to free, company social counselling for personal, family or financial challenges.

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