Job
- Level
- Experienced
- Job Field
- BI
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Eggenstein-Leopoldshafen
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you create profitability analyses, enhance reporting processes, and handle ad-hoc requests while collaborating closely with various departments and contributing your controlling expertise to projects.
Job Technologies
Your role in the team
- You create well-founded cost-benefit analyses and business cases, evaluate investments, and provide reliable decision-making bases for management.
- You continuously develop our reporting system, improve existing calculation models, and contribute your own ideas to increase efficiency.
- You handle ad-hoc requests independently, analyze short-term issues, and prepare complex data in an understandable and audience-appropriate manner.
- You work closely with various departments, bring your controlling expertise into projects, and act as a competent sparring partner for internal stakeholders.
- You assist with monthly and annual financial statements, reports, and forecasts, analyze deviations, and propose concrete action recommendations.
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Our expectations of you
Education
- You have successfully completed a degree in Business Administration or a commercial apprenticeship with further training, ideally with a focus on Controlling/Finance.
Qualifications
- You have experience with SAP FI/CO or comparable ERP systems and are proficient in common MS Office applications, especially Excel.
- You have fluent German skills in speaking and writing and can communicate complex issues clearly.
- You are characterized by a strong numerical understanding, analytical thinking, as well as a structured and solution-oriented way of working.
- You have a high IT affinity, an interest in data-driven work, and enjoy advancing processes digitally.
Experience
- You have already gained some practical experience in controlling and are familiar with the common tools and methods.
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What we offer
- You will receive compensation according to TVöD Bund, with additional benefits such as Christmas bonus, performance bonuses, and a meal allowance.
- You can look forward to a permanent position with 30 days of vacation and additional paid leave on 3.5 days (December 24th, December 31st, your birthday, and a half day on Maundy Thursday).
- Utilize our hybrid work model with mobile working and benefit from modern technology that ensures efficient work.
- Look forward to company pension schemes, asset-building benefits, bike leasing, as well as free parking spaces—including E-charging stations.
- Benefit from health check-ups, sports programs, and other measures for your well-being.
- Become part of a dedicated team with an open corporate culture and flat hierarchies, and enjoy regular team events such as barbecues, company outings, summer parties, and Christmas celebrations.
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Benefits
Work-Life-Integration
Higher Take-Home Pay
Food & Drink
Health, Fitness & Fun
Topics You Will Work On
Job Locations
About Your Employer
Stiftung Kirchliches Rechenzentrum
The Kirchliches Rechenzentrum Südwestdeutschland (KRZ-SWD) - one of the leading IT service providers for church, diaconal charity and Caritas. At the Eggenstein-Leopoldshafen data center, we focus on technological innovation, innovation and customer proximity. We are committed to this daily with joy and enthusiasm.
Description
- Company Size
- 50-249 Employees
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Public Service, Unions
Controller - Profitability Analysis / SAP FI/CO
- Location
- Eggenstein-Leopoldshafen
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
