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Controller – Corporate Planning, Performance Management
BTB GmbH Berlin. Support annual, budget and liquidity planning, as well as forecasting .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, controlling, and performance management, with a strong focus on digital solutions and modern reporting tools. Proficient in analyzing economic factors and providing actionable insights to support decision-making.
Highest-signal resume keywords
Financial PlanningControllingBusiness Intelligence ToolsSAP ProficiencyBilingual in German and English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Budget PlanningLiquidity ManagementCash Flow AnalysisScenario AnalysisData-Driven Management ToolsFinancial AnalysisReporting and AnalyticsEconomic AnalysisPerformance ManagementContribution Margin Analysis
Soft Skills
Confident CommunicationStructured ApproachInitiativeSolution-Oriented MindsetStakeholder Engagement
Tools & Technologies
Microsoft OfficeExcelBI ToolsReporting Tools
Industry Keywords
Energy SectorUtilities SectorEconomic Interrelationships
Tech Stack
Tools & technologiesTypeScript
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Successfully completed degree in business administration, economics, energy management or a comparable field
- At least five years of professional experience in controlling, finance or performance management
- Ideally, experience in the energy or utilities sector
- Sound financial and business management knowledge
- Strong affinity for numbers and a good understanding of broader economic interrelationships
- Strong interest in digital solutions
- Experience with modern BI, analytics and reporting tools
- Proficient in SAP and Microsoft Office, particularly Excel
- Strategic and analytical mindset
- Ability to challenge existing processes and identify opportunities to further develop data-driven management tools
- Initiative and a strong sense of responsibility
- Structured, solution-oriented approach to work
- Willingness to take on responsibility
- Confident and professional communication skills
- Enjoyment of working with diverse stakeholders
- Very good written and spoken German and English skills
- Application documents including salary expectations and earliest possible start date
Benefits
Comp & perks- Flexible working hours within a 40-hour workweek
- Option to work remotely two days per week
- Attractive 13-month above-tariff salary
- Additional voluntary annual special payment
- €630 tax-free per year via a benefits card
- 30 days of vacation
- Paid days off on December 24 and December 31
- Company pension scheme
- Capital-forming benefits
- Additional employee benefits
- Thorough, practical onboarding
- Respectful working environment with considerable scope for shaping the role and short decision-making processes
- Wide range of professional development opportunities
- Health and sports programs
- Dog-friendly workplace
- Cross-company collaboration and diverse opportunities to gain different perspectives