About the job
I’m currently supporting a leading company in the energy sector that’s looking to strengthen its Controlling team. This role offers the chance to combine analytical skill with real impact — helping shape the financial management and strategic direction of a business at the forefront of sustainable change.
The role:
As part of the controlling team, you’ll analyze complex data, develop insightful reports, and support management with well-founded decisions. You’ll optimize processes, design planning structures, and help drive the company’s strategic development.
Key responsibilities include:
- Preparing weekly and monthly reports on sales, costs, and customer development
- Supporting budget planning and monthly rolling forecasts
- Delivering ad-hoc analyses for business and strategic decisions
- Acting as a proactive business partner to internal stakeholders
- Taking ownership of data modeling and integration within Jedox
- Designing integrated planning processes and presenting insights to leadership
You bring:
- A degree in business administration or similar
- Solid experience in controlling (ideally in the energy industry)
- Strong numerical and analytical skills
- Confidence in MS Office; experience with Jedox or other EPM platforms a plus
- Structured, team-oriented, and solution-focused mindset
- Strong communication skills and a willingness to take responsibility
What’s on offer:
- A supportive, collaborative environment
- Modern digital workflows
- Opportunities for professional development
- Competitive salary package (13 monthly salaries, collective agreement TVV)
- Company pension scheme and additional benefits