Job
In this role, you will enhance the reporting landscape, analyze financial metrics, and create revenue forecasts while collaborating closely with various departments.
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Your role in the team
- At Kiwigrid, we bring together hardware, software, and bespoke customer projects in a diverse business model focused on intelligent energy management.
- To thoroughly assess and manage the business performance of our products and business units, we need meaningful analyses and reliable reporting.
- This is where you come in: You combine traditional business controlling with strong analytical skills and actively develop our data and reporting landscape.
- This is not just about preparing figures, but also about making connections visible, putting developments into context, and providing departments with a sound basis for their decisions.
- Analysis and evaluation of the financial performance of our products, projects, and business units, as well as their profitability.
- Preparation of revenue forecasts, calculations, and business cases, as well as determining the contribution margins of our hardware and software products.
- Conducting project and resource analyses and supporting business units with financial matters.
- Continuous improvement of our internal reports and dashboards, as well as analysis of relevant financial KPIs.
- Responsibility for the continued development of our largely automated reporting platform based on Google Looker Studio.
- Further development of data models and reporting structures, as well as transforming complex data into meaningful insights to support decision-making.
- Consolidation and structuring of data from different systems to provide a reliable basis for analysis and reporting.
- Optimizing existing processes through automation and the targeted use of AI tools.
- Supporting the integration of our new Haufe X360 ERP system into the existing reporting landscape.
- Close collaboration with Sales, Strategy, and other departments, as well as advising team leads and senior management as an equal partner.
- Clear presentation of complex figures and analyses to make business relationships tangible and support informed decision-making.
- Contributing the controlling perspective to strategic projects and the further development of our controlling function.
Our expectations of you
Education
- A completed degree with a focus on finance, controlling, business information systems, or data analytics, or an equivalent qualification.
Qualifications
- A good understanding of business principles and strong analytical skills.
- Enjoy working with data from different systems and the ability to maintain an overview, even when dealing with complex data structures.
- The ability to present and communicate complex topics in a clear and audience-appropriate way.
- An independent, proactive, and structured approach to work, along with a passion for developing solutions and improving existing processes.
- Very good German and English skills.
Experience
- Several years of professional experience in controlling, with exposure to business intelligence, data analysis, or reporting.
- Extensive experience with business intelligence tools, as well as hands-on experience independently building and further developing data models and dashboards.
What we offer
- The opportunity to actively shape our reporting landscape, from the data foundation and data models to insightful dashboards.
- A small team of five, short decision-making processes, and direct communication with the specialist departments and executive management.
- Flexible working hours and hybrid work.
- Individual development opportunities and regular feedback.
- An open-ended employment contract and fair compensation.
- Additional benefits such as company pension plans, public transport passes, bicycle leasing, and sports programs.
Benefits
Food & drink
Higher take-home pay
Health, fitness & fun
Work-Life-Integration
Topics you will work on
Job locations
About your employer
Kiwigrid ist der Spezialist für nachhaltige Energielösungen bringt ursprünglich unvernetzte Branchen dazu, zum gegenseitigen Nutzen zusammenzuarbeiten, indem er Technologie, Energie und E-Mobilität in Wertschöpfung umwandelt. Kiwigrid bringt Unternehmen aus verschiedenen Branchen in einem offenen Ökosystem zusammen und inspiriert seine Partner zu einer neuen Art der Energieerzeugung, -verteilung und -versorgung. Das Modell des Unternehmens schafft nicht nur einen hohen Mehrwert für Kunden, sondern ermöglicht auch die Dekarbonisierung und die Schaffung eines vielfältigen und sauberen Energiemarktes.
- 2011
- Established Company
- Onsite, Hybrid
- Power Sector, Economy
Employer reviews
- Career growth
- 4.0
- Team culture
- 4.5
- Working conditions
- 3.8
- Engineering
- 3.8
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