Project controller (m/f/d)

Trust is good, controlling is better.
Outstanding creation alone is not enough. The figures also have to be right to keep the business running. And that's what you take care of.

We are looking for you as a project controller (m/f/d) for all project controlling-related tasks and to permanently optimise our controlling processes.

Apply under truppe@vonheldenundgestalten.de

What awaits you:

• First point of contact for the management, sparring partner for our executives and interface to project managers
• Responsibility for all comprehensive project controlling processes, as well as their analysis and optimisation
• Development and preparation of weekly standard reports, regular financial reports and ad hoc analyses to support decision-making
• Customer profitability calculation and identification of financial risks in projects and development of countermeasures
• Analysis of business processes and their optimisation
• Hourly control and hourly reports
• Preparation of customer reports and project reports
• Further development of reporting tools
• Monitoring the agency forecast and, if necessary, making adjustments to achieve financial targets
• Continuous digitalisation of project controlling processes
• In trusting dialogue with our tax office and accounting department

What you bring to the table:

• You have a degree in business administration, controlling, financial management or a comparable qualification
• You have at least 3 years of professional experience that you can build on. Ideally also in an agency
• You are a number cruncher and want to get to the bottom of the facts
• You have a strong desire to optimise
• You are fit with reporting tools such as Moco and are an Excel and Numbers genius
• You work confidently with digital tools and are happy to give us ideas for further digitalisation and process optimisation
• You quickly make friends with tools and programmes that you are not yet familiar with
• You work reliably, independently and responsibly in your field
• Trust and integrity are among your highest values

What we offer you:

• Capital-forming benefits and company pension with your own pension fund
• Personal training budget
• VHUG-Coins as accepted currency at surrounding partner restaurants
• Special leave for new family fathers of 1 week after the birth of their own child
• Multi-talents are encouraged - make music, produce food content, etc.
• Possibility for sabbaticals
• Team events and hero regulars' tables
• Flexible working models such as home office and mobile office