- Serve as a strategic sparring partner for the Collaboration@Work (COWO) business unit on all key topics related to growth, investments, and profitability.
- Act as an analyst, consultant, and source of ideas across all hierarchy levels, with a strong focus on sales and marketing controlling.
- Analyze and evaluate business performance on a daily basis and derive actionable recommendations to optimize results.
- Support the creation of business cases and critically assess them to ensure data‑driven decision‑making.
- Orchestrate the development of the annual planning process as well as in‑year forecasts in close collaboration with the business unit leadership.
- Take ownership of profitability analyses and scenario modeling to assess and define measures for efficiency improvements. Conduct ad‑hoc analyses and special projects to support strategic decision‑making within the business unit.
- Drive the continuous development of business controlling by proactively advancing new subject areas, methods, and tools.
Business Controller (m/f/d) Business Unit Collaboration@Work
Ahrensburg
Full-time
Permanent employee
70,000 - 80,000 € per year
This is your mission
This is your profile
- Successfully completed degree in economics or a comparable field of study.
- Several years of relevant professional experience as a Business Partner in Controlling within an internationally operating company – ideally with a focus on sales and marketing controlling.
- Quick comprehension, strong analytical skills, and a solid understanding of business dynamics.
- A team player with an independent, structured, and reliable working style.
- Confident user of SAP, MS Office, and Microsoft Teams; experience with Lucanet, Jedox, and working knowledge of Power BI are a plus.
- Excellent written and spoken English and German skills.
This is what we offer
- A profit-for-profit company driven by the desire to focus on ecological and social sustainability and make a positive contribution to society.
- An appreciative, diverse, innovative, and open corporate culture, with a friendly, informal atmosphere, regular events, and community days.
- Flexible work model.
- Flat hierarchies and varied, responsible tasks with individual scope for decision-making.
- A motivated team with strong cohesion in an international environment.
- Extensive personal and professional online and offline training opportunities.
- Healthcare offerings and JobRad leasing.
- Subsidy for public transport/Germany ticket.
- 30 days of vacation, capital-forming benefits, and a company pension plan.
- First-class reputation and high brand awareness.
- Position also suitable for part-time work.
Become part of a team that is consistently pursuing the path to proving that every company can make a contribution to a world worth living in in the future.