FP&A Controller (m / f / d)

Einleitung The Builtech Group is one of the leading technical building service providers in the German-speaking region. We see ourselves as a 360-degree full-service provider, bringing together all essential trades in the field of technical building services (TGA) under one roof and actively shaping the building transition. With around 2,050 employees, we generate over €550 million in annual performance. We inspire both customers and employees with our progressive mindset and first-class execution skills, redefining TGA. We are CRAFTSMANSHIP NEXT LEVEL! Aufgaben Analyse and interpret business trends and act as the business partner to the senior management of our subsidiaries, monitor projects and assess their financial impact Assist in the preparation of monthly, quarterly and annual financial statements, ensuring data accuracy and appropriate financial / accounting rigour Lead budgeting, forecasting and mid-term planning for subsidiaries Develop insightful presentations for senior management decision making Manage and control working capital and liquidity planning Work with the wider team to develop and implement new controlling tools and reporting processes across the Group Lead the financial integration process of new subsidiaries Support the implementation of a new ERP system, help to improve our reporting system and the monthly intra-year reporting for subsidiaries Qualifikation You have a degree in business administration, economics or a comparable degree with a strong academic perfomance, ideally with a focus on controlling or finance You have several years of professional experience in financial planning and analysis or a similar environment You have a proven track record of driving issues and projects forward in a fast.paced environment as well as acting as a business partner in a results-oriented and structured manner You posses solid konwledge of automation and are familiar with financial and analytical tools as well as BI system (e.g. LucaNet) You have strong analytical skills and attention to detail and the ability to work independently under tight deadlines You have excellent presentation and communication skills to advice senior management stakeholders You have excellent German language skills (native level or C1) Initiative and team spirit complete your profile Benefits Team : You will work in a friendly and motivated team on the path to success – become part of the Builtech family! Culture : You will find a performance-oriented corporate culture with flat hierarchies and plenty of creative freedom Food & Drinks : We provide you with fresh fruit as well as coffee, tea, and other beverages Modern Work Environment : State-of-the-art software and hardware tools will support you in your work Builtech Academy : We are growing – and we want you to grow with us. We support and guide your personal and professional development, which is why we established our own academy! Meaningful Work : You will become part of a strong corporate group that lives by the motto "Craftsmanship Next Level” Location : We offer an attractive, modern, and easily accessible workplace in a central location at Ernst-Reuter-Platz After Work : Enjoy your evenings with colleagues, overlooking the city of Berlin Climate-Neutral Mobility : Through us, you have the opportunity to lease a job bike