About us
Excelloit is an international consulting firm with offices across the DACH region, Europe, the United Kingdom, and India. We support organizations through talent consulting, digital transformation, and energy advisory services. This vacancy is managed on behalf of a premium client
Tasks
* Manage financial planning, budgeting and rolling forecasts.
* Prepare management reports and financial presentations.
* Conduct variance analysis and profitability calculations.
* Define and monitor KPIs and provide actionable recommendations.
* Support month-end closing, cost management and balance-sheet analysis.
* Support strategic projects and investment decisions.
* Contribute to the development of the Data Analytics environment using **BigQuery and Power BI**.
* Work closely with management and international business units.
Profile
3–5+ years of experience in Controlling / FP&A
Strong knowledge of Financial Controlling and Reporting
Power BI and data modelling
SAP / SAP ERP
SAP Analytics Cloud or Tableau
LucaNet knowledge
BigQuery – good to have
Advanced MS Excel skills
Strong analytical and conceptual abilities
KPI management, budgeting and forecasting
German C1 and English B2+
Proactive, structured and hands-on working style
We offer
- Competitive salary package with performance-based incentives
- Flexible working hours and hybrid/remote work options
- Opportunities for international projects and global exposure
- Professional development and continuous learning programs
- Career growth and internal mobility opportunities
- Supportive and collaborative work environment
- Health and wellness benefits
- Paid annual leave and public holidays
- Modern workplace with advanced tools and technologies
- Long-term career stability with a growing organization
Additional contact details
Interested? Share your CV at: vm001@excelloit.eu