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  • YOC AG

    Berlin

    • THE ROLE

    We are looking for an experienced Controller (m/f/x) to join our finance team and play a key role in financial planning, analysis, and reporting. In this position, you will ensure transparency in financial performance, support strategic decision-making, and contribute to process optimization.

    • Preparation of budget, forecast, and actual vs. target analyses
    • Further development of controlling reports and KPI management
    • Preparation of monthly, quarterly, and annual reports
    • Analysis of variances and derivation of action recommendations
    • Participation in strategic projects and process optimizations
    • Preparation of actual vs. target comparisons, variance analyses, and ad-hoc evaluations
    • Establishment and maintenance of an internal control system (ICS)

    YOUR PROFILE

    • Completed degree in Business Administration, Finance, or a comparable field
    • Several years of experience in controlling, ideally within an IT environment
    • Confident handling of ERP systems (SAP, MS Dynamics) and BI tools
    • Strong analytical skills and high affinity for numbers
    • Excellent communication skills and a proactive working style

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    Jobs at YOC AG

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