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Specialist Controlling (m/f/d)

Exyte GmbH -
Stuttgart

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Details zur Stelle

Festanstellung

Qualifikationen

Power BI
Microsoft Excel
Finanzwirtschaft
Master
Bachelor
VBA
Künstliche Intelligenz
Rechnungswesen

Vollständige Stellenbeschreibung

Discover your exciting role

The Specialist Controlling (m/f/d) supports financial reporting, business performance analysis, and effective decision making within the organization.
This role combines solid controlling fundamentals with analytical skills to support financial reporting, cost analysis, forecasting, budgeting, and intercompany processes. Working closely with the Senior controllers, the Specialist contributes to accurate reporting, data driven insights, and continuous improvement of controlling processes.
The position plays an active role in maintaining data quality, supporting automation and digitalization initiatives, and ensuring reliable financial steering while partnering effectively with finance and business stakeholders.
This position reports directly to Director Controlling of a Global Business Unit.

Explore your tasks and responsibilities

Prepare standard reports, KPIs, and dashboards using reporting tools (Tagetik, SAP) and BI solutions (Power BI, Excel)
Support data extraction, validation, and quality assurance using automated solutions to enhance transparency and data reliability
Contribute to monthly reporting, forecasting, budgeting, and planning cycles by collecting data, preparing templates, and validating inputs
Collaborate with business stakeholders to ensure timely and accurate submission of planning assumptions
Ensure compliance with internal guidelines and accounting standards through documentation, data checks, and reporting controls
Drive operational excellence by improving controlling processes, reducing manual effort, and enhancing data flows
Support automation initiatives and the rollout of new tools
Deliver ad-hoc analyses and reporting for senior controllers and management

Show your expertise

Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field
Initial professional experience (1+ years) in a relevant field
Strong command of English (spoken and written)
Advanced expertise in Microsoft Excel, including VBA and dynamic pivot tables
High affinity for BI tools and AI-supported analytics

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

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.

Jetzt bewerben

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Ich möchte aktuelle Job-E-Mails für Stellen als data protection in stuttgart, bw erhalten

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