Controller:in (m/w/d)
Core
Central role in analyzing and steering business metrics, contributing to financial control and strategic development of multiple companies through data-driven evaluations and modern reporting tools.
Role type
Senior IC controller (finance)
Builds
Management reports, budgets, forecasts, and economic analyses for the ZPUE Group
Domain
Energy sector + financial control
Deliverable
dashboards & analysis
Required skills
budgeting, forecasting, financial statement analysis (P&L, balance sheet, cash flow), cost/project/result controlling, KPI development, ERP/BI process optimization
Preferred skills
DATEV accounting experience, Power BI/Power Pivot expertise, Polish language skills
Technologies
Microsoft Power BI, Power Pivot, DATEV, ERP systems
Responsibilities
Create budgets, forecasts, and economic analyses; Analyze P&L, balance sheet, and cash flow; Support monthly, quarterly, and annual financial statements under HGB; Manage cost center, project, and result controlling independently; Develop KPI, reporting, and dashboard structures; Participate in ERP, BI, and process optimization projects; Support accounting and payment processing areas; Oversee at least four companies in close collaboration with the Head of Finance
Seniority
Mid-level, hands-on IC