Senior Controller

SelectLine Software Gmbh

. Establishment and oversight of budgeting processes, including planning, forecasting, and regular forecast updates .

Posted 10/12/2026full-timeMagdeburg • GermanySeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in budgeting processes, financial reporting, and data analysis, with a strong focus on developing forecasting models and KPI dashboards. Proficient in utilizing modern BI tools and ERP systems to enhance decision-making and operational efficiency.

Highest-signal resume keywords

Budgeting ProcessesFinancial ControllingAdvanced Excel SkillsPower BIData Modeling

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget ControlForecasting ModelsManagement ReportingKPI DashboardsAd Hoc Analyses

Soft Skills

Analytical SkillsJudgment Regarding KPIs

Tools & Technologies

ERP SystemsAnalytics ToolsBI Tools

Industry Keywords

Business AdministrationBusiness Information SystemsControllingCorporate Finance

Tech Stack

Tools & technologies

ERPETL

About the role

Key responsibilities & impact

Establishment and oversight of budgeting processes, including planning, forecasting, and regular forecast updates
Preparation and continuous enhancement of monthly, quarterly, and annual reports
Management reporting for executive management and stakeholders
Internal reporting, including budget control and well-founded commentary
Conducting ad hoc analyses and business partnering to support managers in operational decision-making
Development of forecasting models
Creation of management reports and KPI dashboards using modern BI tools
Automation of reporting processes, including ETL and data modeling
Close collaboration with executive management, Accounting, and Sales
Reporting to the Head of Finance

Requirements

What you’ll need

University degree in Business Administration or Business Information Systems, with a focus on Controlling
Several years of professional experience in Controlling
Ideally, experience in financial controlling, consulting, audit, or corporate finance
Advanced Excel skills
Experience with ERP systems, databases, analytics tools, and Power BI
Strong analytical skills
High affinity for numbers
Excellent judgment regarding the significance and implications of KPIs

Benefits

Comp & perks

Flexible working-time models: 36–40 hours per week possible
Hybrid work and flexible working hours—2 days per week in the office
30 days of vacation
JobRad bicycle leasing
Deutschlandticket
Company events
Modern hardware
Height-adjustable desks
Central location in Magdeburg with excellent public transport connections