V-LINE GROUP

Role Description As a Business Controller, you act as a key sparring partner for the operational business and are responsible for carrying out a wide range of controlling tasks within a group context. Your focus lies on analyzing profitability across multiple units as well as providing well-founded support for business decisions from an overall company perspective. In doing so, you combine financial transparency at group level with a deep understanding of the respective business models and actively contribute to the further development, harmonization, and optimization of company performance. - Close collaboration with operational units as a business partner to steer the business - Preparation and analysis of target vs. actual comparisons, including deriving concrete recommendations for improving results - Conducting economic feasibility analyses and profitability assessments at customer, project, and product level - Calculation of projects, offers, and business cases in close coordination with operational stakeholders - Monitoring operational performance and further development of relevant KPIs and steering metrics - Supporting and coordinating planning and forecasting processes - Analyzing cost structures and identifying as well as implementing efficiency and optimization potential - Preparing decision-relevant analyses and presentations for management - Further development and group-wide harmonization of controlling tools, reports, and processes to support business steering - Ensuring high data quality as a basis for well-founded decision-making Qualifications - Completed degree in business administration, finance, or a comparable qualification - Several years of experience in business controlling, ideally in an operational or project-oriented environment, preferably within a service company - Strong understanding of business and financial relationships, along with an affinity for working closely with the business - Experience in project costing as well as building and evaluating business cases - Excellent analytical skills and the ability to present complex matters in a clear and understandable way - High level of initiative, results orientation, and assertiveness - Structured and independent working style, along with strong communication and coordination skills - Advanced proficiency in MS Excel; experience with common reporting or BI tools (e.g., MS Fabrics, Power BI) as well as knowledge of SAP is an advantage - Very good German and English skills, both written and spoken - Team spirit and motivation to take on responsibility and actively contribute to the company’s development Benefits - Varied tasks in an international environment - Flexible working hours and the opportunity to work remotely - Attractive compensation with vacation and Christmas bonuses - Participation in the Hansefit sports program - Bicycle and equipment leasing and our Corporate Benefits Portal - Company pension plan - Support for public transport - Permanent employment contract - Internal coaching and employee development - Flat hierarchy and open corporate culture