Business Controller / Financial Planning Analyst
- Hamburg
- Presence / Mobile
- Work experience
- Senior, very experienced
- Fulltime
PNE STANDS FOR A BETTER FUTURE.
YOUR TASKS
- You prepare and comment on monthly reports, conduct variance analyses, and prepare management reviews.
- You actively participate in business planning, forecasting processes, and quarterly previews.
- By analyzing revenue and cost developments as well as order backlogs, you create transparency for informed decisions.
- You support the department and division management with financial questions.
You continuously develop reports, dashboards, and relevant KPIs, for example, using Power BI. - You contribute to projects, such as BI initiatives, tool implementations, or special topics like M&A or integrations.
- You actively shape FP&A processes and strengthen our function as an internal support and control unit.
- You work closely with our international colleagues and the staff team in Hamburg.
YOUR PROFILE
- You have several years of professional experience in business controlling or as a business analyst.
- You understand financial relationships – especially regarding cash flow, P&L, and balance sheet logic – and maintain an overview even when calculating project profitability.
- You have experience working with revenue and order data and are characterized by strong analytical skills.
- You are proficient in Excel; initial experience with BI tools like Power BI or MS Fabric is an advantage.
- You have excellent German and English skills, both written and spoken.
- You impress with quick comprehension, a strong sense of responsibility, and the ability to work confidently under pressure.
- You work in a structured manner, bring team spirit and clear communication, and are characterized by proactive action.
YOUR BENEFITS
- Flexible working hours and remote work
- 30 days of paid annual leave (full-time) and special leave on Christmas Eve, New Year’s Eve, your own wedding, and other special occasions
- Additional 30 days of workation per year
- Development opportunities in a diverse and constantly growing corporation
- Capital-forming benefits, company pension plans, and a group accident insurance
- Fitness and wellness offers (EGYM Wellpass) as well as bike leasing
- Social counseling (famPLUS) to support all areas of life
- ‘Hire a Friend’ bonus
- Grants for your company anniversary
- Regular after-work events, annual Christmas parties, and international summer festivals
ARE YOU IN?
- Sophia Westphal
- Specialist Recruitment