Dein persönlicher KI-Karriere-Agent
Senior Business Controlling Analyst(m/w/x)
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
- Englisch – fließend
- Deutsch – Grundkenntnisse
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
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Senior Business Controlling Analyst(m/w/x)
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
- Englisch – fließend
- Deutsch – Grundkenntnisse
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
Über das Unternehmen
The Quality Group GmbH
Branche
Food
Beschreibung
The company is an innovative provider of sports nutrition products, including brands ESN and More Nutrition.
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