Controller (m/w/d)
Core
Central service provider for technical infrastructure and services (organization, real estate, insurance, finance, HR, marketing) for content companies within the Q-FOX® group.
Role type
Senior Controller (Finance/Operations)
Builds
KPI monitoring, cost accounting, forecasts, budgets, and decision-making templates for the group's service operations.
Domain
Corporate Services / Finance / IT Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI monitoring, cost accounting, forecasting, budgeting, process optimization, data quality assurance, presentation skills
Preferred skills
Change management, project support, economic calculations, calculation verification
Technologies
ERP systems, financial reporting tools, data analysis platforms
Responsibilities
Derive and monitor KPIs for company steering, control measure implementation and goal achievement, establish controlling structures in process and application landscapes, create cost and performance accounting, prepare monthly reporting for the board and supervisory board, identify result and cost drivers, create economic calculations for products and projects.
Seniority
Senior, hands-on IC