Financial Controller / Business Controller 100% DE/ENG, Cham

Responsibilities

Act as finance business partner to senior stakeholders, supporting strategic and operational decisions

Prepare and analyse monthly financial reporting, forecasts and budgets

Perform variance analysis, profitability and cost‑structure analysis

Support long‑range financial planning, investment cases and business scenarios

Develop and maintain KPIs, dashboards and management reports

Improve financial processes, data quality and reporting automation

Collaborate closely with Accounting, FP&A and operational teams

Contribute to continuous improvement initiatives in a fast‑paced tech environment

Qualifications

Degree in Finance, Controlling, Accounting, Business Administration or similar

4+ years of experience in Controlling / Financial Analysis / Business Controlling, ideally in a technology, digital or international environment

Strong analytical mindset with the ability to translate data into clear business insights

Solid experience with forecasting, budgeting and management reporting

Advanced Excel skills; experience with ERP and BI tools (e.g. SAP, Power BI) is an advantage

Fluent English and very good German skills

Proactive, structured and communicative personality with a business‑oriented mindset

Benefits

A high‑impact controlling role in a growing and innovative technology environment

Close collaboration with senior management and key business stakeholders

Modern working environment with flexibility and development opportunities

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