Controller – Cost Controlling, Forecast

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🕒 May 13

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Hypoport SE

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1999

💳 Fintech

🏠 Real Estate

☁️ SaaS

Fintech • Real Estate • SaaS

Hypoport SE is a publicly listed parent company that operates a network of technology firms serving the FinTech, PropTech and InsurTech sectors. It provides platforms and software-enabled services that connect lenders, brokers, insurers and other financial and real-estate market participants, while promoting agile, self-organized workplace culture and digital, activity-based offices. Hypoport positions itself as a growth-focused technology network enabling B2B platform solutions and talent development across its group companies.

📋 Description

• You are responsible for cost center controlling and ensuring transparent, traceable cost structures. • You independently manage the forecasting and planning process and actively involve relevant stakeholders. • You review incoming invoices for accuracy and post them correctly in DATEV and Lucanet. • You analyze variances between budget and forecast, derive economic insights, and provide clear recommendations for action. • You critically review existing controlling processes and further develop them — including with a focus on automation.

🎯 Requirements

• You have several years of professional experience in controlling or an accounting-related role with a focus on forecasting and budget planning. (Must-have) • Very strong Excel skills and ideally experience with Power BI, Lucanet and DATEV or comparable systems. (Must-have) • You do not analyze numbers in isolation but derive management-relevant insights. • You work in a structured and detail-oriented manner while maintaining an overall perspective. • You have at least B2-level German to communicate confidently with business stakeholders.

🏖️ Benefits

• Flexible work & remote option: You can work 100% remotely across Germany or on-site at the Berlin office—whichever suits your life. • Trust-based working hours: Flexible hours enable a good balance between work and private life. • Modern work environment: The Berlin office provides modern hardware, ergonomic workstations, as well as drinks, fruit and snacks. • Agile collaboration: You will work in cross-functional, self-organized teams with short decision-making paths and a high degree of ownership. • Appreciative company culture: Respect, transparency and collaboration at eye level are not buzzwords but everyday practice. • No dress code: Come as you are. • A strong network: As part of the Hypoport network you benefit from exchange, stability and the innovative strength of a listed corporate group.