Budget Controller (m/f/x)

Join our forward-thinking controlling team as Budget Controller, where you will play a crucial role in managing the head office budgets.

Collaborating with department managers and senior executives to develop annual budgets, ensuring alignment with organizational goals and objectives.
Monitoring and tracking actual expenses against budgeted amounts, identifying, and investigating significant variances, and providing regular reports to management.
Implementing cost control measures and identifying opportunities for cost-saving initiatives without compromising operational efficiency or quality
Ensuring compliance with budgetary policies and procedures, reviewing, and approving budget requests, and providing guidance to stakeholders on budget-related matters.
Collaborating with department heads, project managers, and finance teams to gather budget-related information, facilitate discussions, and address any budget-related issues or concerns.
Utilizing financial systems and tools to streamline the budgeting process, enhance accuracy, and improve efficiency in budget preparation, monitoring, and reporting.
Identifying opportunities to improve budgeting processes, systems, and reporting methodologies, implementing best practices, and driving efficiency
Monitoring and managing financial transactions between headquarters and other entities, ensuring accuracy, and compliance with intercompany policies and procedures

University degree in Business Administration or Economics or equivalent experience
min. 3 years' experience in controlling, finance or accounting
Exceptional analytical and conceptual abilities.
Team-oriented, high level of self-confidence, demonstrating initiative and assertiveness.
Extensive knowledge of modern business methods for financial evaluation.
International Experience (working and/or studying)
Fluent in English, both written and spoken.
Technical skills: SAP, MS O365, Power-BI or similar data analysis/visualization tools.