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About the Role

Join our team to help shape the foundation for a modern and future-proof Berlin administration and drive digitalization. Our 14-member team in Corporate Controlling at ITDZ Berlin plays a key role in steering and strategically developing the company. We value self-responsibility and mutual support in a diverse and hybrid environment, fostering open and solution-oriented collaboration to create data-driven decision-making foundations and actively contribute to the efficiency and strategic alignment of ITDZ Berlin.

Responsibilities

Design and independently optimize controlling processes and tools.
Create, analyze, and comment on monthly and management reports for internal and external stakeholders.
Participate in economic planning, budgeting, forecasts, and closing.
Develop liquidity controlling and planning/forecast processes.
Develop key performance indicator systems and controlling tools, and drive digitalization in controlling.
Analyze economic contexts, evaluate opportunities and risks, and support management with well-founded decision proposals.

Requirements

Bachelor's or university of applied sciences degree (e.g., Business Administration) or equivalent knowledge and skills.
Strong knowledge and experience in internal and external accounting (especially cost and performance accounting).
Very good knowledge and experience in Microsoft Excel (including complex analyses, pivot analyses, and data modeling).
Sound knowledge and experience with Business Intelligence and reporting systems.
Strong expertise to provide targeted consulting for the respective specialist area, especially in controlling (liquidity controlling, financial controlling, and reporting).
German language skills at C1 level (GER).

Skills

Cost and performance accounting
Microsoft Excel (complex analyses, pivot analyses, data modeling)
Business Intelligence systems
Reporting systems
Liquidity controlling
Financial controlling
Reporting
SAP Success Factors
Data interpretation
Decision making
Independent and structured work style
Transformation projects
Digitalization projects
ERP projects
Communication skills
Solution orientation
Knowledge of TV-L

Location

Berlin

Work Type

Hybrid
Mobile work possible

Experience Level

Professional

Education Level

Bachelor's degree
University of applied sciences degree

Salary/Compensations

Entgeltgruppe 13 EntTV ITDZ Berlin / TV-L Berlin / 3. ÄTV ITDZ Berlin

Benefits

Agile teamwork
Mentorship program for onboarding
Secure employment
30 days of vacation
Days off on December 24th and 31st
Flexible working hours
Overtime compensation possible
Individual part-time models
Possibility of mobile work
Company childcare
Diverse further training opportunities
Company health management
Company sports groups
Sports events
Mobile massages
Social and employee counseling
Health courses
Remuneration according to 3. ÄTV ITDZ Berlin ITDZ
Additional benefits according to Tarifvertrag der Länder (TV-L)
Annual special payment
Supplementary pension (VBL)
Capital-forming benefits
Subsidy for BVG company ticket
Company bike leasing option
Covered bicycle parking
Option to rent a parking space
Referral bonus

About the Company

IT-Dienstleistungszentrum Berlin
Modern perspectives for administration.

Equal Opportunity

We value and promote diversity and equal opportunities and welcome applications regardless of gender, age, disability, ethnic background, religion and worldview, or sexual orientation.
Applications from people with disabilities and people with a history of migration are expressly welcome.
In case of equal qualifications, severely disabled people and those treated as such will be given preferential employment, and people with a migration background will be given special consideration.
Part-time employment is possible.