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THThe Quality Group GmbH

Senior Business Controlling Analyst(m/w/x)

Hamburg
Full-timeWith Home OfficeSenior

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

Requirements

  • 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

Tasks

  • 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

Work Experience

  • 3 - 5 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishNative
  • GermanBasic

Tools & Technologies

  • SQL
  • Python
  • BI tools
  • Excel
  • SAP

Benefits

Flexible Working

  • Flexible working hours
  • Remote work options

Corporate Discounts

  • Attractive employee discounts

Healthcare & Fitness

  • Subsidy for E-gym Wellpass

Workation & Sabbatical

  • Workation

Snacks & Drinks

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

Informal Culture

  • Dogs in office welcome

Parking & Commuter Benefits

  • Free parking

Team Events

  • Regular office socials
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of The Quality Group GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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