Job
In this role, you analyze business metrics, create reports, and optimize BI solutions while evaluating comprehensive data from the MS Dynamics NAV ERP system and coordinating budget planning.
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Job technologies
Your role in the team
- In this position, you will undertake cross-departmental controlling tasks related to all topics and services relevant to ADAC Nordrhein e.V. In close collaboration with all departments, you will present your findings and recommendations for action.
- You create reports based on the monthly, quarterly, and annual financial statements of the finance and accounting department and record as well as analyze key business figures.
- You participate in the company's annual budget planning process and coordinate planning and forecast tasks.
- Furthermore, you will perform deviation analyses and identify optimization potentials of BI solutions and data models.
- Furthermore, you are responsible for analyzing and evaluating large data sets from company-wide data repositories, primarily the database of the ERP system MS Dynamics NAV.
- They develop visual data analyses and improve data transparency, among other things through the use of tools like Jet Reports and Qlik Sense.
Our expectations of you
Education
- You hold a university degree in Business Informatics, Economics, Business Administration, or a comparable field of study, ideally with a focus on Controlling.
Qualifications
- They are characterized by an analytical and structured way of working as well as a good understanding of business contexts.
Experience
- You have three years of professional experience as a Controller (m/f/d) or in a comparable position, ideally in the finance and accounting sector.
- Experience in preparing and analyzing large and complex data sets as well as implementing analytical models (Big Data Analytics, Business Intelligence) is desirable.
- You have very good knowledge of Excel and good knowledge of ERP and BI systems. Ideally, you also have experience in using SQL, MS Dynamics NAV, as well as analysis and reporting tools such as Jet Reports and Qlik Sense.
What we offer
- We offer an attractive salary package as well as special payments such as Christmas bonuses and holiday pay.
- In addition to discounts on ADAC's own services (membership, insurance, credit card, benefits world, vehicle inspection), you can also take advantage of discounts from our partners as an ADAC employee.
- For example, you benefit from travel or rental car bookings from various providers.
- Our employees come first for us. That is why we ensure that you never stand still through training, further education, and leadership development programs.
- We subsidize your childcare to help you balance family and work effortlessly.
- ADAC North Rhine e.V. subsidizes the Germany Ticket so you can quickly and affordably get to your workplace — and anywhere you like to spend your leisure time.
- Where possible, you can also work from home as needed and in consultation with your supervisor.
Benefits
Health, fitness & fun
Food & drink
Topics you will work on
Job locations
About your employer
The ADAC is the largest automobile club in Europe and an employer that, with around 5,800 employees in over 100 professions, stands for versatility and development opportunities. We continue to rely on committed employees who use their know-how and experience with responsibility.
- 250+ Employees
- Established Company
- Onsite, Hybrid
- NGO, NPO, Associations
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