Controller – Finance & HR Controlling

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🕒 March 1

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Automation Intelligence

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2019

🤝 B2B

🤖 Artificial Intelligence

☁️ SaaS

B2B • Artificial Intelligence • SaaS

Automation Intelligence is a B2B technology and consulting firm that optimizes industrial automation systems using digital twin modeling and decision science. The company builds physics-enabled virtual models for manufacturing and warehouse logistics to enable virtual commissioning, rapid prototyping, and operator training, and it deploys AI-driven decision science tools and dashboards to continuously optimize people, equipment, and operations in real time to reduce downtime and improve throughput.

📋 Description

• Support month-end closings, reporting, forecasting, and variance (budget vs. actual) analyses • Enhance controlling reports, KPIs, and dashboards (Finance & HR) • Establish and maintain structured HR controlling (e.g., personnel costs, FTEs, turnover, absences) • Support workforce planning, budgeting, and scenario analyses in close collaboration with HR Business Partnering for selected business units and group functions • Ensure a single source of truth through close cooperation with Finance, HR, and Accounting • Contribute to group-wide controlling processes, as well as governance and compliance topics

🎯 Requirements

• Degree or vocational qualification in Controlling, Business Administration, Finance, or equivalent • Experience in controlling, ideally in a project environment and with exposure to HR and personnel metrics • Project management experience is a plus • Advanced Excel skills and practical experience with Power BI or similar BI tools • Experience with ERP systems is an advantage (e.g., DATEV, Personio) • Strong numerical aptitude, analytical thinking, and a structured work approach • Strong communication skills and enjoyment in collaborating with Finance, HR, and business stakeholders • Hands-on mentality, self-responsibility, and eagerness to proactively drive topics forward

🏖️ Benefits

• Remote work options • Hybrid work model • Professional development opportunities