Business unit controller Jobs in Ahrensfelde
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Business unit controller • ahrensfelde
Zuletzt aktualisiert: vor 5 Stunden
As an FP&A Controller, you will play an important role in supporting our financial planning and analysis efforts across the organization.
You will contribute to forecasting, budgeting, and fina...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
We partner with Europe to empower and enhance a sustainable energy market”.Located in Luxembourg, we are a service company that hosts Europe's single leading trading platform( e-CAT) for cross-bord...Mehr anzeigenZuletzt aktualisiert: vor 27 Tagen
Fühlen Sie sich angesprochen? Dann bewerben Sie sich jetzt!.Planung, Überwachung und Analyse von Budgets und Finanzkennzahlen zur Sicherstellung effizienter Finanzprozesse.Erstellung von Monats- un...Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
Controller •in bei Vela Hotels AG | softgarden.VELA ist ein Zuhause, nicht nur für unsere Gäste.Die VELA Hotels AG ist ein junges Unternehmen, welches derzeit drei Hotels an der Ostsee betreibt - un...Mehr anzeigenZuletzt aktualisiert: vor 5 Stunden
FP&A Controller
expondo GmbHBerlin, GermanyQuick Apply
- Gesponsert
Financial Controller
JAOBiesdorf, DE50,00 € stündlich
- Gesponsert
Business Operational Permanent Controller (M / F)
BNP PARIBASBiesdorf, DE The Securities Services business of BNP Paribas.Europe's leading providers of custody services for securities.The Luxembourg branch plays a major part in its operations, offering clients high value...Mehr anzeigenZuletzt aktualisiert: vor 18 Tagen
- Gesponsert
Business Controller (w / m / d) Standort Berlin
VIRES CONFERRE GmbHBerlin, Deutschland Mitdeutschlandweiten Niederlassungen ist unser Kunde ein renommiertesUnternehmen in seinem Marktsegment und kann ein krisenfestesGeschäftsmodell aufweisen.
Für den Standort Berlin suchen wir zumnäch...Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
- Gesponsert
Senior Business Controller / Teamleiter (m / w / d)
Lidl Stiftung & Co KGBerlin, DE Als Team unterstützen wir unser Management dabei, die richtigen Entscheidungen zu treffen.Dafür greifen wir auf eine Vielzahl von Tools und KPIs zurück und auf unser performancestarkes Team! Gemein...Mehr anzeigenZuletzt aktualisiert: vor 18 Tagen
- Gesponsert
Controller mwd Berlin
Clearstone-RecruitingBerlin, Berlin, Germany Prozesse zu optimieren und die wirtschaftliche Performance unseres Unternehmens nachhaltig zu verbessern.In dieser Rolle bernimmst du Verantwortung fr zentrale ControllingProzesse : .Budgetplanung Fo...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
- Gesponsert
Sales Business Unit Manager - F / M - Berlin
A-PlayerBerlin, Allemagne Looking for a career that blends.Then this opportunity is made for you!.A TECH COMPANY, global leader in.Drive client acquisition and retention—be the go-to person for strategic client relationship...Mehr anzeigenZuletzt aktualisiert: vor 25 Tagen
- Gesponsert
Senior Business Controller
VattenfallBerlin, Berlin, Germany The Senior Business Controller position will support the Director and the department of Sales & Operation Germany (S&O GER) within the BU EMobility with all business controlling tasks inclu...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
- Gesponsert
Senior Controller •in – Business Partnering
VDI GmbHBerlin, Deutschland Die VDI GmbH ist die Management Holding der VDI-Gruppe.Damit trägt die VDI GmbH zu einer nachhaltigen und profitablen Entwicklung der ganzen Gruppe bei.Mehr anzeigenZuletzt aktualisiert: vor 15 Tagen
Business Controller (m / w / d)
tailor made catering GmbHBerlin, BE, DE Du bist zahlenaffin und möchtest Teil eines innovativen und dynamischen Unternehmens werden?.Bei tailor made catering bieten wir dir die Möglichkeit, als.
Business Controller (m / w / d) in Vollzeit.Ste...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Business Unit Controller (m / w / d)
Bundesdruckerei GmbHBerlin Gestalten Sie mit uns die digitale Zukunft! Wir suchen Persönlichkeiten mit Teamgeist, die unsere Leidenschaft für den Schutz von Identitäten und Daten teilen, vorausschauend denken und gemeinsam m...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
- Gesponsert
Business Controller - Supply Chain Finance fmd
Enpal B.V.Berlin, Berlin, Germany You lead financial analysis and reporting for inventory management tracking trends identifying variances and uncovering costsaving opportunities.
You manage and optimize inventory control processes ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
- Gesponsert
Fund Controller
Le Grand & AssociatesBiesdorf, DE Their mission is to create long-term value for clients through.Luxembourg-domiciled alternative investment vehicles.You will work closely with internal teams and service providers to ensure smooth ...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
- Gesponsert
Business Controller (all genders)
ParshipMeet GroupBerlin, Deutschland Euro Umsatz und neun Apps ist die ParshipMeet Group eines der drei führenden internationalen Dating- und Video-Unternehmen.
Unsere mehr als 500 Mitarbeitenden helfen Menschen auf der ganzen Welt dab...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Business Controller (m / w / d)
REQFY GmbHBerlin, de JobPosting","description" : "\nWir sind Karriere- und Personalberater und vernetzen Unternehmen mit Top-Performing Spezialisten.
F\u00fcr uns ist das Erleben deines beruflichen Erfolgs das Ziel.Deshal...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Business Unit Controller (w / m / d)
ArcadisBerlin, Berlin, Germany Stellenbezeichnung : Business Controller (w / m / d).Standorte : Darmstadt, Berlin, Hamburg, Freiberg, Karlsruhe, Leipzig, Dresden, München, Stuttgart, Köln, Düsseldorf aber auch bundesweit.Arcadis ist d...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Unternehmenscontroller / Business Controller / Corporate Controller (gn)
selected heads GmbHBerlin, GermanyQuick Apply
- Gesponsert
Service Line Controller and Business Partner Land mfd
FugroBerlin, Berlin, Germany WHAT YOU NEED TO KNOW AT A GLANCE.Fugro Germany is looking for a.Service Line Controller and Business Partner Land (m / f / d).
Berlin with the condition to travel sometimes.Remote working partly possib...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
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Controller •in
Vela Hotels AGBerlin, Berlin, DeutschlandQuick Apply
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FP&A Controller
expondo GmbHBerlin, GermanyVor 12 Tagen
Anstellungsart
- Quick Apply
StellenbeschreibungBachelor’s degree in Finance, Accounting, Economics, or a related field; Master’s degree is a plus 3–5 years of experience in FP&A, controlling or similar finance roles Previous experience in a dynamic, growth-oriented environment (e-commerce, marketplace, retail or FMCG) is a strong asset Solid skills in financial modelling, budgeting and forecasting Hands-on experience in preparing management reports and supporting financial decision-making Analytical mindset and ability to translate financial data into business insights Knowledge of IFRS is a must; knowledge of German GAAP (HGB) would be a huge asset Proficiency in Excel and common financial planning tools Exceptional communication and interpersonal skills. Ability to work effectively in a fast-paced, dynamic environment. Fluent in English. Proficiency in German will be a strong advantage. You will be assigned to a buddy, who will support, advise and simply be there during there for you during the first weeks of the onboarding. Your opinion makes a difference, and you will help us to shape with us expondo’s future. We provide learning & development opportunities to promote your constant development. Whether it will be work from fully from the office or a hybrid, we will provide the needed hardware to work in comfort. We provide flexible working hours We trust our employees to make informed decisions, and your contributions will have a direct impact on our projects and overall success. We care about everyone’s physical and mental health, and that is why we provide the best possible conditions for a sustainable work-life balance. You will be a part of a diverse team in which good humour, mutual support and respect are highly valued.
WORK LOCATION : Berlin (hybrid, min. 2 days in the office / week)
FULL-TIME
As an FP&A Controller, you will play an important role in supporting our financial planning and analysis efforts across the organization. You will contribute to forecasting, budgeting, and financial reporting processes, while collaborating with different business functions to provide insights that support decision-making. You will also assist in preparing business cases and supporting strategic initiatives aimed at driving growth.
WHAT YOU WILL DO :
- Supporting the planning process by preparing input and assisting in developing realistic budgets and forecasts that align with the company’s strategic goals.
- Assisting the Business Unit Leadership team in tracking performance and highlighting key areas requiring attention or improvement.
- Maintaining and updating short- and mid-term financial forecasts, including monthly and quarterly outlooks and annual budgets.
- Preparing presentations and financial analyses in response to ad hoc requests from leadership and stakeholders.
- Contributing to monthly reporting by tracking key financial indicators such as margins, costs, volumes, and working capital.
- Assisting in the preparation of external financial materials, including reports for investors and banking partners.
- Analyzing financial results against forecasts and budgets, and providing clear explanations for variances.
- Collaborating with business teams to provide financial insights that support decision-making and improve business performance.
- Supporting deep-dive analyses on selected topics, such as product performance, sourcing efficiency, or cost structure.
- Assisting in reviewing investment opportunities by supporting ROI calculations and helping prioritize projects.
- Cooperating with Supply Chain Finance and other cross-functional teams in month-end processes, ensuring accurate reporting.
- Taking part in financial reviews and audit support related to key profitability drivers.
WHAT YOU BRING IN :
WHAT WE PROVIDE :
The DEVELOPMENT of each exponDOer is of the upmost importance to us :
We offer all our employees the FREEDOM to work how it is best suited to their needs :
In our CULTURE we respect our employees’ needs and care for each other :
The expondo group is an international e-commerce company with more than 350 employees. We are a renowned manufacturer and online retailer of niche products created by experts for experts, operating in Europe and having locations in Germany, Poland, Hong Kong and China. Our focus is to provide our customers with an appropriate and scalable service.
To be a part of the extended expondo community is to be a part of an ambitious and dynamic global company. What lies ahead in terms of future is in the hands of our employees. It is their ideas, vision, skills, and talents which allow for us to succeed in this fast paced, globalizing world. Our purpose is to empower DOers.
It’s time to get it done with expondo and the time is now.
expondo is one of the leading marketplaces for professional equipment in whole Europe, in areas such as food service and skilled crafts and trades for experts.