Senior Controller (m/f/d)

13 Minutes ago • 5 Years +

Finance

Job Description

The Senior Controller (m/f/d) role involves comprehensive responsibility for forecast and budget planning, including revenue, product, personnel, and material costs for the B2C company in Germany. Key tasks include supporting cost accounting, performing variance analyses, contributing to monthly/annual financial statements, reporting, and developing cost center and product controlling. The position requires a business degree in controlling or equivalent, at least 5 years of experience, strong MS Office skills (Excel, PowerPoint), and excellent German and English. It's a full-time, hybrid role based in Garching, Mannheim, or Munich, offering flexible work and career development.

Good To Have:

Experience with SAP and Tagetik.
Willingness for occasional travel within Germany (maximum 1-2 times a month).

Must Have:

Responsibility for forecast and budget planning (revenue, product, personnel, and material costs) for the B2C company in Germany.
Responsibility for personnel and material cost planning of cross-divisional Shared Services.
Contact person for specialist departments regarding cost accounting questions.
Performing plan-actual cost variance analyses.
Significant involvement in monthly and annual financial statements.
Creating reports and presentations.
Further development of cost center and product controlling.
Performing ad-hoc analyses.
Support for process analyses.
Collaboration in an international matrix organization.
Successfully completed business administration studies with a focus on controlling or a comparable qualification.
At least 5 years of professional experience in controlling.
Comprehensive knowledge of MS Office products, especially Excel and PowerPoint.
Analytical thinking, structured way of working, commitment, and flexibility.
Very good German and English language skills, written and spoken.

Perks:

Job security with an unlimited permanent contract and a company pension scheme with personal advice.
30 vacation days plus free on Christmas Eve and New Year's Eve.
3 days per week mobile working (home office) and flexible working hours.
Up to 20 days of flexible work abroad within the EU per year.
Structured onboarding, learning on the job, international career options, and internal/external training.
Extensive Corporate Benefits Program (fitness, JobRad, life and pension advice) and an additional free day for Volunteer Day.
High-performance IT equipment, free drinks, modern workspace, and well-connected office buildings.
Employee events and referral program, with short decision paths, flat hierarchies, and room for own ideas.

Add these skills to join the top 1% applicants for this job

ms-office

communication

excel

-sap

budget-management

talent-acquisition

game-texts

accounting

Shape the future with us today!

For over 180 years, Wolters Kluwer has stood for supporting and facilitating work processes with innovative solutions. Our branches in more than 40 countries serve customers in over 180 countries. In 2023, we recorded annual revenues of 5.6 billion Euros. Our expert solutions combine profound specialist knowledge with technology so that our customers can master the most important challenges. To realize our vision, we rely on more than 21,000 colleagues worldwide.

Wolters Kluwer Steuertipps | You can do your tax return yourself.

Wolters Kluwer Steuertipps GmbH has been providing assistance for over 45 years to all taxpayers who want to do their tax returns and private finances themselves.

In addition to the multi-award-winning software "SteuerSparErklärung" and the specialist guides, the team of around 70 people is responsible for the leading tax website Steuertipps.de. Here, taxpayers can find current information and an extensive product portfolio on the topics of taxes and money.

Steuertipps is part of Wolters Kluwer Tax & Accounting Germany (TAA). In addition to Steuertipps, TAA in Germany is a provider of the ADDISON, SBS Software, and AKTE product lines for tax consulting firms and small and medium-sized businesses. TAA employs 600 people at 15 locations throughout Germany.

Your Responsibilities

Responsibility for forecast and budget planning (revenue, product, as well as personnel and material costs) for the B2C company in Germany.
Responsibility for personnel and material cost planning of cross-divisional Shared Services.
Contact person for specialist departments regarding cost accounting questions.
Performing plan-actual cost variance analyses.
Significant involvement in monthly and annual financial statements.
Creating reports and presentations.
Further development of cost center and product controlling.
Performing ad-hoc analyses.
Support for process analyses.
Collaboration in an international matrix organization.
Location Mannheim, or Munich.

You impress us with

Successfully completed business administration studies with a focus on controlling or a comparable qualification.
At least 5 years of professional experience in controlling.
Comprehensive knowledge of MS Office products, especially Excel and PowerPoint.
Analytical thinking, structured way of working, commitment, and flexibility.
Preferably experience with SAP and Tagetik.
Strong team and communication skills.
Very good German and English language skills, written and spoken.
Willingness for occasional travel within Germany (maximum 1-2 times a month).

We impress you with

Security for the future in an international company with an unlimited permanent contract and a company pension scheme with personal advice.
Rest & Time off: 30 vacation days plus free on Christmas Eve and New Year's Eve.
Mobile working & Flexibility: 3 days per week mobile working (home office) and flexible working hours.
Flexible work abroad: Up to 20 days within twelve months of EU-wide work.
Comprehensive career development through structured onboarding, learning on the job, international career options, and internal and external training measures.
Sustainability, health, and social engagement are promoted through our extensive Corporate Benefits Program (offers from fitness, to JobRad, to life and pension advice) and an additional free day for the Volunteer Day.
Needs-based and modern working environment starting with high-performance IT equipment, free drinks, and modern workspace furnishings, up to well-connected office buildings.
Team spirit at our employee events and employee referral program. With us, you will find short decision paths, flat hierarchies, and room for the implementation of your own ideas.