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About the Role

This role focuses on the operational company controlling, budgeting, and financial planning, including balance sheets, investment, and liquidity planning. It involves analyzing data to forecast business developments, conducting variance analysis, and monitoring budgets. A key aspect is the continuous improvement of controlling processes and the development of new steering and reporting tools, including the identification and implementation of AI-driven solutions for optimization.

Responsibilities

Maintenance and expansion of operational company controlling, budgeting, and the creation of planned balance sheets, investment & liquidity planning.
Analysis of data to forecast future business developments.
Actual-budget comparisons & monitoring of company-wide budgets.
Further development of our controlling processes and development of new steering and reporting instruments.
Identification and implementation of AI-supported solutions for optimizing controlling, analysis, and forecasting processes.

Requirements

Completed business administration studies or a comparable qualification.
Several years of professional experience in a comparable position within a medium-sized or larger (IT/Consulting) company.
Interest in digitalization and the use of Artificial Intelligence in controlling, or ideally, initial experience with AI-supported analysis and reporting tools.
Ability to bring fresh perspectives and rethink processes.
Experience in applying modern analysis tools and knowledge of data analysis.
High affinity for numbers & a high degree of goal and solution orientation.
Independent, motivated, and self-directed work style.

Skills

Data analysis
AI-supported analysis and reporting tools
Modern analysis tools

Location

Berlin
Remote
Home-Office

Work Type

Flexible working models
Office
Home-Office
Remote

Experience Level

Several years of professional experience

Education Level

Completed business administration studies or a comparable qualification

Benefits

Flexible working models – office, home-office, or remote
30 days of vacation
Individual part-time models & sabbatical options
Health offerings – €50 sports subsidy/Urban Sports membership, JobRad, subsidy for work-related glasses, PROMOS Week including health check-ups
Monetary subsidies – Deutschlandticket, BahnCard 1st class, €50 EdenRed card
Family-friendly benefits – e.g., kindergarten subsidy, bonuses for birth and marriage, flexibility at work, low travel requirements (even in consulting)
Training & development – external training, individual support, career prospects, mentoring program during onboarding
Events & team spirit – regular team events, summer and Christmas parties

About the Company

Founded in 1998, PROMOS consult is a leading consulting and system house developing software solutions specifically for the housing, construction, and real estate industries.
We have been innovative for many years and work at the cutting edge.
The portfolio consists of a wide range of tools for professional real estate management – from apps and digital workflows in SAP® to full service in the data center.
Become part of our vision of a digitized future!