SWARCO
Financial Services
Controller(m/f/d)
Neural analysis suggests this role is
optimal for mid candidates.
“Controller (m/f/d) at SWARCO. Skills: Controlling, Financial reporting, Budgeting, Forecasting. Prepare standard reports. Analyze standard reports”
Industry & Context.
Analytical working style; Structured working style
What They're Looking For.
Must Have
University degree in Business Administration, Finance, Controlling, Accounting, 3–5 years of professional experience in Controlling, Finance, Solid knowledge of reporting, budgeting, forecasting, financial analysis, Good knowledge of SAP FI/CO or comparable ERP systems, Advanced Excel experience, Excellent German skills, Excellent English skills
Nice to Have
Experience in international and project-oriented organization, BI and reporting tools experience, Experience in project controlling, Familiarity with risk and opportunity management processes, Understanding of business and financial interrelationships
What You'll Do.
Prepare standard reports
Analyze standard reports
Develop standard reports
Prepare monthly reports
Analyze monthly reports
Develop monthly reports
Prepare ad hoc reports
Analyze ad hoc reports
Develop ad hoc reports
Support forecasting processes
Support budgeting processes
Support planning processes
Conduct variance analyses
Conduct business performance reviews
Conduct financial analyses
Conduct business analyses
Prepare decision-making materials
Support risk identification
Support risk documentation
Support risk monitoring
Support opportunity identification
Support opportunity documentation
Support opportunity monitoring
Contribute to finance projects
Contribute to SAP projects
Contribute to transformation projects
Develop controlling processes
Standardize controlling processes
Develop reporting structures
Standardize reporting structures
Support SAP FI/CO topics
Ensure process quality
How You'll Work.
Team & Collaboration
International business functions; International finance teams; Global finance community; Stakeholders across global finance
Communication Scope
Written German; Spoken German; Written English; Spoken English
Process & Methodology
Project controlling
Full Job Description
Traffic is our world. The products and systems of SWARCO make it safer, quicker and more comfortable. 5.700 mobility experts worldwide are working on traffic solutions for tomorrow and the day after tomorrow. The Better Way. Every Day. You will join the Controlling team of SWARCO ITS and support the financial management of an international project business. Working alongside experienced colleagues, you will contribute to the further development of reporting, planning, and controlling processes while collaborating closely with international business functions and finance teams. Full-time or part-time * Independently prepare, analyze, and further develop standard, monthly, and ad hoc reports * Support forecasting, budgeting, and planning processes, including variance analyses and business performance reviews * Conduct financial and business analyses and prepare decision-making materials for management and business departments * Support the identification, documentation, and monitoring of risks and opportunities within project and business environments * Contribute to international finance, SAP, and transformation projects * Further develop and standardize controlling processes, reporting structures, and tools * Support SAP FI/CO-related topics and help ensure high data and process quality within Controlling * Collaborate closely with international finance teams and stakeholders across the global finance community ## Qualifications * University degree in Business Administration, Finance, Controlling, Accounting, or a comparable qualification * At least 3–5 years of professional experience in Controlling, Finance, or a comparable business environment, ideally within an international and project-oriented organization * Solid knowledge of reporting, budgeting, forecasting, and financial analysis * Good knowledge of SAP FI/CO or comparable ERP systems, combined with advanced Excel skills; experience with BI and reporting tools is an advantage * Experience in project contro
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