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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial performance management, including budgeting, forecasting, and investment analysis, while leveraging business intelligence tools to enhance decision-making processes. Proficient in both German and English, with strong analytical and communication skills to effectively collaborate with stakeholders.
Highest-signal resume keywords
Financial Performance ManagementBudgeting And ForecastingBusiness Intelligence ToolsInvestment AnalysisAnalytical And Structured Approach
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingScenario AnalysisSensitivity AnalysisReportingInvestment AppraisalsData AnalysisROI CalculationAutomated ReportingControllingData Integration
Soft Skills
TeamworkClear CommunicationSelf-OrganizationResults-OrientedAdaptability
Tools & Technologies
Microsoft OfficeExcelPower BID365Lucanet
Industry Keywords
ControllingTelecommunicationsHostingCapital-Intensive BusinessData-Center Expansion
About the role
Key responsibilities & impact- Own the financial performance of business areas and brands
- Turn complex data into analyses that shape decisions
- Report to the Head of Controlling and work closely with the CFO and senior management
- Analyze complex data and produce forecasts for business decisions
- Own the budget, forecast, and long-range plan
- Develop investment cases for initiatives such as data-center expansion, including ROI and payback
- Contribute to the strategic direction and further development of the controlling function
- Work on projects around the business intelligence tool
- Build technical controlling focused on infrastructure and investments
- Connect additional data sources and automate recurring reporting, including with AI
- Identify deviations in utilization, costs, or investments and develop corrective measures
- Help shape processes in a fast-growing, capital-intensive business
Requirements
What you’ll need- Bachelor's degree in business administration with a focus on controlling, or an equivalent commercial apprenticeship with relevant professional experience
- At least 5 years of professional experience in controlling
- Ideally, experience in the hosting or telecommunications industry
- Hands-on experience in reporting, forecasting, financial modeling, and scenario and sensitivity analysis
- Experience with business cases and investment appraisals whose results influenced decisions
- Very good proficiency in Microsoft Office, especially Excel
- Experience with a business intelligence tool, ideally Power BI
- Knowledge of financial systems such as D365 or Lucanet is a plus
- Strong teamwork skills
- Analytical, structured, and results-oriented approach
- Good self-organization, including under deadlines and shifting priorities
- Clear communication with team and stakeholders
- Motivation to advance the controlling function through new processes and additional tools, including AI-supported ones
- Very good command of German and English
Benefits
Comp & perks- Ongoing professional and personal development opportunities
- Comprehensive induction with colleagues' support
- Modern and conveniently located workplaces at European locations
- Remote or hybrid working opportunities
- Same technical equipment at home as in the office
- Flexible working hours
- 30-day vacation by default
- Possibility of working in the summer office in Mallorca
- Possibility of working from any EU country
- Extra day off for Volunteer Day
- Attractive conditions on products and services through the corporate benefits program
- Company events and team events
- Freedom to organize work and time
- Flat hierarchies
- Direct communication
- Open feedback culture
