Skip to content
Neuer Job?Nejo!

Dein persönlicher KI-Karriere-Agent

THThe Quality Group GmbH

Senior Business Controlling Analyst(m/w/x)

Hamburg
Vollzeitmit HomeofficeSenior

Steering monthly business controlling closing and ensuring timely financial reporting for sports nutrition products. Strong data and analytical skills required. Workation option, flexible hours.

Anforderungen

  • Bachelor's or Master's degree in Business Administration, Finance, Controlling, or comparable qualification
  • Several years of professional experience (approx. 3–5 years) in Controlling, FP&A, or similar analytical finance role
  • Experience working with business stakeholders and within matrix organizations
  • Strong data and analytical skills
  • Hands-on experience building scalable reporting and data models
  • Proven ability to automate and optimize finance processes using modern tools and technologies
  • Advanced Excel skills
  • Experience with ERP systems
  • Knowledge of CO-PA is a plus
  • Structured, independent, and solution-oriented work approach
  • Ability to work in a dynamic environment
  • Fluent in English
  • German proficiency is an advantage

Aufgaben

  • Steer and coordinate monthly business controlling closing
  • Ensure timely, high-quality financial reporting
  • Provide clear visibility on performance
  • Maintain a forward-looking view on risks and opportunities
  • Analyze forecast submissions for alignment
  • Create and improve cost reporting
  • Tailor insights to business stakeholders
  • Enhance usability and drive actionable impact
  • Act as a key business partner for Influencer Marketing and Events teams
  • Manage budgeting for Influencer Marketing and Events
  • Manage forecasting for Influencer Marketing and Events
  • Manage reporting for Influencer Marketing and Events
  • Manage analysis for Influencer Marketing and Events
  • Shape next-generation technology-enabled controlling tools
  • Leverage transformation initiatives for decision-making
  • Design and develop future-ready financial reporting tools
  • Develop future-ready financial analysis tools
  • Drive best practices in month-end activities
  • Drive best practices in reporting activities
  • Automate processes using new system capabilities
  • Enhance transparency, efficiency, and scalability
  • Collaborate with BI team to improve data availability
  • Collaborate with BI team to improve data structure
  • Collaborate with BI team to improve data quality
  • Contribute to cross-functional transformation initiatives
  • Support automation of processes and systems
  • Support optimization of processes and systems

Berufserfahrung

  • 3 - 5 Jahre

Ausbildung

  • Bachelor-AbschlussODER
  • Master-Abschluss

Sprachen

  • Englischfließend
  • DeutschGrundkenntnisse

Tools & Technologien

  • SQL
  • Python
  • BI tools
  • Excel
  • SAP

Benefits

Flexibles Arbeiten

  • Flexible working hours
  • Remote work options

Mitarbeiterrabatte

  • Attractive employee discounts

Gesundheits- & Fitnessangebote

  • Subsidy for E-gym Wellpass

Workation & Sabbatical

  • Workation

Snacks & Getränke

  • Free soft drinks
  • Fresh fruit
  • Variety of yoghurts
  • More & ESN products in office

Lockere Unternehmenskultur

  • Dogs in office welcome

Parkplatz & Pendelvorteile

  • Free parking

Team Events & Ausflüge

  • Regular office socials
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens The Quality Group GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

  • IRS Karosserie & Lack GmbH

    Business Controller(m/w/x)

    Vollzeitmit HomeofficeSenior
    Hamburg
  • BAADER Global SE

    Controller Schwerpunkt Vertriebscontrolling(m/w/x)

    Vollzeitmit HomeofficeSenior
    Hamburg
  • MOIA

    Senior Controller(m/w/x)

    Vollzeitmit HomeofficeSenior
    Hamburg, Hannover, Berlin, Wolfsburg
  • The Quality Group GmbH

    Manager HR Controlling & Analytics(m/w/x)

    Vollzeitmit HomeofficeBerufserfahren
    Hamburg
  • SGS

    Business Controller(m/w/x)

    Vollzeitmit HomeofficeBerufserfahren
    Hamburg
Alle 100+ ähnlichen Jobs ansehen

Nejo ist eine KI – Ergebnisse können unvollständig sein oder Fehler enthalten

Diese Jobs könnten dich auch interessieren