Senior associate - controlling, advisory operations

Senior Associate - Controlling, Advisory Operations

Your Impact

• Support monthly, bi‑annual and annual financial closings in close collaboration with the central finance team, ensuring accurate evaluation of revenue and net billable work in progress.
• Develop, implement and continuously enhance KPI reports and performance analyses to monitor Advisory results and support leadership decision‑making.
• Contribute to forecasting and budgeting processes, strengthening financial planning and business steering.
• Work actively with S/4HANA, Power BI and Excel, contributing to the optimization and further digitalization of the controlling and reporting landscape.
• Drive the development and standardization of controlling and reporting processes within Advisory, with a focus on efficiency and data quality.
• Participate in strategic projects and initiatives, supporting the implementation of Advisory priorities and long‑term objectives.
• Act as a trusted contact for financial topics, representing Advisory Controlling in discussions with partners and the central finance organization.

Your Skill Set

• University degree in Economics, Finance or a related field, with a focus on Controlling or Finance.
• Several years of professional experience in Controlling or Finance, ideally in a consulting, professional services or similarly dynamic environment.
• Solid understanding of core controlling and accounting topics, including profit and loss statements and work‑in‑progress management.
• Strong analytical skills with the ability to structure, interpret and clearly communicate complex financial topics.
• Advanced skills in Excel and PowerPoint, with hands‑on experience in S/4HANA. Exposure to Power BI is an advantage, and Alteryx knowledge is a plus.
• Confident communication skills in English; German skills are an advantage.
• Service‑oriented, reliable working style with the ability to priorities effectively and remain focused in a fast‑paced environment.
• Team‑oriented mindset combined with the ability to work independently and take ownership of responsibilities.