BTB GmbH Berlin

Controller

• Support annual, budget and liquidity planning, as well as forecasting
• Support quarterly and annual closing processes from a controlling perspective
• Prepare balance sheet and liquidity plans, as well as cash flow analyses
• Manage tasks related to liquidity, banking and guarantees
• Prepare and further develop meaningful reports and analyses
• Conduct contribution margin and scenario analyses, as well as ad hoc evaluations
• Prepare management presentations
• Analyze market prices, indices and other economic factors
• Develop forecasts and provide a reliable basis for decision-making
• Further develop modern reporting and analytics tools
• Identify opportunities for optimization
• Drive the digitalization and automation of controlling processes
• Advise management and business units as a sparring partner
• Present complex issues in a clear and understandable way
• Derive well-founded recommendations for action

Controller – Corporate Planning, Performance Management