Your responsibilities

• Delivering comprehensive value-added reporting for a diverse range of stakeholders across the organization;
• Developing and enhancing reporting system to support top management with strategic insights and performance transparency;
• Performing in-depth value-added analysis across key steering dimensions such as Divisions and Regions, identifying trends and opportunities for improvement;
• Providing expert guidance and support to Divisions and Regions on interpreting and utilizing value-added data for decision-making;
• Ensuring data integrity and reporting accuracy by overseeing quality assurance processes, validating inputs, and monitoring project timelines;
• Leading and contributing to cross-functional projects related to value-added analysis, reporting optimization, and financial transparency;
• Collaborating closely with internal stakeholders to align reporting outputs with business needs and continuously improve analytical tools and methodologies.

Our requirements

• A successfully completed degree in Economics, Business Administration, Business Information Technology, or a comparable field;
• Minimum of 6 years of solid experience in Controlling, with a strong focus on financial reporting and performance analysis;
• Deep understanding of financial and economic principles, particularly within Controlling and/or financial reporting environments;
• Proficient in MS Office tools, especially Excel, PowerPoint, and Think-Cell;
• Familiarity with SAP systems (e.g., SAC, Power BI, SAP BW, BO Analysis) is a plus; a strong interest in working with IT systems and analytical tools is essential;
• Business fluency in English is required, German knowledge is an advantage;
• Comfortable working in a dynamic, fast-paced environment with tight deadlines;
• A collaborative team player who embraces new challenges and works effectively across functions and hierarchies.

What we offer

• Contract of employment with a flexible hybrid work model — work from home up to 3 days per week

• Enjoy flexible working hours tailored to your role and team;

• Work in a diverse, international environment with cross-functional teams and stakeholders;

• Access private medical care through Luxmed and life insurance under favorable terms;

• Use the MyBenefit platform for sport activities, wellness, travel, entertainment, and more;

• Be part of a collaborative team that values open communication, mutual support, and a positive working atmosphere.