Controller (m/f/d)

Develop, manage, and maintain annual company budgets in alignment with strategic objectives
Coordinate with all departments to create realistic and aligned budgets
Prepare and monitor internal and external project budgets
Conduct regular budget reviews, rolling forecasts, and variance analyses (actual vs. budget)
Monitor budget adherence on a monthly, quarterly, and project basis
Prepare clear financial reports, analyses, and management dashboards
Identify budget deviations and recommend corrective actions
Analyze cost structures and identify efficiency and cost-saving opportunities
Support strategic decision-making through financial, cost, and scenario analyses
Forecast and manage cash flow at both corporate and project levels
Ensure sufficient liquidity and optimize working capital
Implement and monitor internal controls and budget policies
Ensure compliance with German accounting standards (HGB) and regulatory requirements
Support internal and external audits and contribute to the preparation of annual financial statements
Identify financial risks and develop mitigation strategies
Review contracts from a financial perspective and support contract negotiations

Education & Experience:

Degree in Finance, Accounting, Business Administration, Economics, or a comparable field
Several years of professional experience in controlling, finance, or financial management, preferably in a project-driven or engineering/technical environment
Solid experience in budgeting, forecasting, cost control, and financial analysis
Experience with project controlling and multi-stakeholder environments is a strong advantage

Technical & Professional Skills:

Strong knowledge of financial planning, reporting, and performance management
In-depth understanding of German accounting standards (HGB) and relevant tax regulations
Advanced skills in financial modeling, scenario analysis, and variance analysis
Confident handling of ERP systems and MS Excel; experience with BI tools is a plus
Ability to prepare clear, decision-relevant financial reports and dashboards

Personal & Methodological Competencies:

Strong analytical and structured thinking with a high level of accuracy
Proactive, solution-oriented mindset with the ability to identify risks and opportunities
High level of accountability, integrity, and process discipline
Strong communication skills and the ability to work effectively with stakeholders across all levels
Ability to explain complex financial topics in a clear and practical manner