Controller / Internal SAP FICO Consultant

Company Overview Schwarz Digits creates the technological foundation for digital sovereignty in Europe. As the IT and digital division of the Schwarz Group, we develop and manage the IT infrastructures for the retail divisions Lidl and Kaufland, as well as Schwarz Production and PreZero. At the same time, we operate as an independent provider in the external market to support companies across Europe in their digital transformation. We bundle our core services in the areas of Cloud, Cyber Security, Data & AI, Communication, and Workspace. The Impact You Will Create Budget & Forecast Management: Lead and coordinate the end-to-end budget process, financial planning, and forecasting in close collaboration with cross-functional departmental leaders. Variance & KPI Analysis: Monitor budget-to-actual comparisons to identify deviations, track corrective action plans, and maintain key performance indicators (KPIs) through regular evaluations and statistics. Financial Reporting: Prepare comprehensive monthly, quarterly, and ad hoc financial reports, management dashboards, and accounting records in compliance with internal schedules and accounting guidelines. Executive & Regional Support: Provide actionable insights and strategic financial analysis to the leadership team and the HUB International Controlling Team to support business decision-making and HR/resource planning. Data Consolidation: Collect, consolidate, and analyze financial data across various business units to assess performance and advise on operational accounting procedures. Requirements & Solution Design: Perform detailed analyses of business process requirements to identify, validate, and document FI/CO-related solutions. Experience And Skills You Will Need Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. 3+ years of professional experience in financial controlling, accounting, financial analysis, or similar. Hands-on experience with SAP (FI/CO/BW modules) is required. Advanced skills in Microsoft Excel / Google Sheets and PowerPoint / Google Slides for financial modeling and data presentation. Strong working knowledge of accounting operations, variance analysis, financial reporting, and cost control principles. Business fluency in English (written and spoken) is required; proficiency in German is considered a strong advantage. Excellent analytical and problem-solving skills with strong attention to detail and economic thinking. Ability to approach tasks with a "big-picture" view while maintaining technical accuracy. Proactive self-starter comfortable working independently as well as collaboratively across cross-functional and international teams. Strong interpersonal and communication skills, capable of translating financial/technical concepts for stakeholders at all levels. Strong desire to continuously develop technical expertise in SAP FI/CO systems and financial consulting. Our Offer 25 days annual leave + 1 day annual leave after 5 years in the company Meal tickets Additional health insurance A good work life balance with flexible working time A pleasant and diverse environment with regular events, team buildings and stimulating activities A huge array of tools & technologies available on the spot and ready for a steady personal development Variety of opportunities with one of the strongest and largest retail companies in the world You will be part of an international team composed of people from different countries and backgrounds Onboarding and support/mentoring