Functional Controller

Your responsibilities

• Financial Planning & Budgeting
• Lead the annual budgeting and forecasting processes for IT, HR, PSM, and Accounting
• Develop cost structures and financial models to support strategic initiatives
• Controlling & Performance Monitoring
• Monitor and analyze financial performance against budget and forecasts
• Identify variances, risks, and improvement opportunities
• Ensure cost efficiency and transparency across all assigned functions
• Reporting
• Prepare and deliver regular management reports (monthly, quarterly, ad hoc)
• Provide clear financial insights and recommendations to executive management
• Support decision-making through data-driven analysis
• Business Partnering
• Act as a financial advisor to functional leads (IT, HR, PSM, Accounting)
• Challenge assumptions and support performance improvement initiatives
• Drive financial awareness within the departments
• Process & Systems Improvement
• Optimize controlling processes, tools, and reporting structures
• Ensure data quality and consistency across systems
• Support digitalization and automation initiatives in controlling
• Compliance & Governance
• Ensure adherence to internal policies, financial guidelines, and regulatory requirements
• Support audits and internal control processes

Your profile

• Degree in Finance, Business Administration, Accounting, or a related field
• Strong experience in controlling / finance business partnering
• Solid understanding of IT, HR, or shared service cost structures (advantage)
• Advanced analytical and problem-solving skills
• Strong stakeholder management and communication skills
• Proficiency in financial systems and Excel; SAP/BI tools are a plus
• Ability to work independently and manage multiple priorities
• High level of business acumen and ownership
• Proactive and solution-oriented mindset
• Ability to translate financial data into actionable insights for leadership

Your benefits

• A modern office in the 11th district is waiting for you to support your creativity with fun community places, cafe rooms, an own cinema and a skybar
• We support you with flexible working hours and home office opportunity (60% of the working time in many of our positions)
• Competitive salary and wide range of other benefits (cafeteria & bonus) are provided to you
• You can be part of a successful and growing company in the field of technology
• You can learn new languages in small groups, selecting from 7 languages
• We organize leisure time activities (board games, sport activities)

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