Expert Corporate Controlling (m/f/d)
Job Description
Discover your exciting role
The Expert Corporate Controlling (m/f/d) supports financial transparency, business performance analysis, and effective decision-making across the organization. The position combines strong controlling fundamentals with advanced analytical capabilities to ensure high-quality cost center planning and control for the Holding entities.
Working closely with the Senior Leadership Team, the Expert Corporate Controlling (m/f/d) contributes accurate financial reporting, data-driven insights, and in-depth performance analysis.
In addition, the role plays a key part in driving standardization, governance, and continuous improvement of controlling processes within SAP, ensuring consistency, efficiency, and scalability across the organization.
Explore your tasks and responsibilities
- Coordinate with cost center owners of the Holding entities for Budget and Forecast planning processes.
- Provide ongoing support to cost center owners in the Holding entities by performing monthly cost analysis and ensuring effective cost control.
- Oversee and manage intra-company and inter-company recharge processes to ensure accuracy and compliance.
- Deliver comprehensive financial overviews of the Holding entities, including detailed analysis and actionable insights.
- Drive and document the global standardization of controlling processes within SAP.
Show your expertise
- Minimum of 3 years of relevant professional experience
- Bachelor’s degree in Finance, Accounting, Economics, or a comparable field
- Hands-on experience working with SAP
- Strong expertise in cost center planning and controlling
- Analytical mindset with strong problem-solving skills
- Excellent communication and presentation abilities
What we offer you
- Your start at Exyte: Take part in a two-day onboarding event with new colleagues.
- Attractive location: Our location in Stuttgart features spacious workstations with height-adjustable desks.
- Buddy-System: Several weeks of close familiarisation with your colleagues in the team.
- Work-life balance: There is always the possibility of switching to mobile working.
- Catering: Free coffee specialities as well as water dispensers are accessible on every floor.
- Keep fit: Exyte subsidises your fitness contract through EGYM Wellpass at over 5,000 locations in Germany.
- Your start at Exyte: Take part in a two-day onboarding event with new colleagues.
- Attractive location: Our location in Stuttgart features spacious workstations with height-adjustable desks.
- Buddy-System: Several weeks of close familiarisation with your colleagues in the team.
- Work-life balance: There is always the possibility of switching to mobile working.
- Catering: Free coffee specialities as well as water dispensers are accessible on every floor.
- Keep fit: Exyte subsidises your fitness contract through EGYM Wellpass at over 5,000 locations in Germany.
Contact:
You want to be part of the Exyte team? We look forward to receiving your application!
For further questions and information, please do not hesitate to contact Gerd Fleischmann via E-Mail at [email protected].
Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.