Senior Analyst – Corporate Planning & Controlling

Permanent employee, Full-time · Remote

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The Role
In this role, you’ll work closely with all departments to coordinate planning and ensure our corporate strategy aligns with financial and operational realities. You will conduct financial analyses, support decision-making, and continuously improve our controlling tools. Additionally, you will oversee contract management, ensuring compliance, efficiency, and strategic alignment.

What You’ll Do:
•    Lead corporate planning processes, ensuring alignment across departments
•    Prepare and validate monthly, quarterly, and annual financial reports   
•    Conduct profitability calculations, variance analyses, and ad hoc assessments to support decision-making 
•    Oversee operational controlling for sales, revenue, costs, and investments
•    Provide proactive risk management and business advisory support to leadership
•    Drive the automation and standardization of controlling tools for improved reporting and planning
•    Support cross-functional strategic projects and corporate initiatives
•    Manage customer contracts, including tracking and compliance
•    Provide internal advisory on global corporate structures, tax, and regulatory considerations 


WHAT ARE WE LOOKING FOR
•    German and English fluency is mandatory
•    Strong experience in financial planning, controlling, or corporate finance
•    Proven ability to conduct financial analysis and provide strategic recommendations
•    Familiarity with contract structuring, negotiation, and compliance tracking
•    Strong analytical mindset with attention to detail
•    Proactive and structured approach to problem-solving
•    Excellent communication and stakeholder management skills


WHAT WE OFFER
Are you a finance professional with a strong analytical mindset looking to make an impact in corporate planning and financial controlling? Do you thrive on curiosity, love the possibilities that finance and controlling bring to a business, and want to grow into a role where you can fully own your impact?
About us

atrain is a global catalyst for human development, a dynamic leadership consultancy that empowers international clients to reshape their organizations from the inside out. We believe in the untapped potential of every individual. We’re here to create the conditions for people to breakthrough and make a positive impact on the world. Our collaborative, customized, and holistic approach focuses on co-creation and building long-term, trusted partnerships. 

 


The Role
In this role, you’ll work closely with all departments to coordinate planning and ensure our corporate strategy aligns with financial and operational realities. You will conduct financial analyses, support decision-making, and continuously improve our controlling tools. Additionally, you will oversee contract management, ensuring compliance, efficiency, and strategic alignment.

What You’ll Do:
•    Lead corporate planning processes, ensuring alignment across departments
•    Prepare and validate monthly, quarterly, and annual financial reports   
•    Conduct profitability calculations, variance analyses, and ad hoc assessments to support decision-making 
•    Oversee operational controlling for sales, revenue, costs, and investments
•    Provide proactive risk management and business advisory support to leadership
•    Drive the automation and standardization of controlling tools for improved reporting and planning
•    Support cross-functional strategic projects and corporate initiatives
•    Manage customer contracts, including tracking and compliance
•    Provide internal advisory on global corporate structures, tax, and regulatory considerations 


WHAT ARE WE LOOKING FOR
- German and English fluency is mandatory
•    Strong experience in financial planning, controlling, or corporate finance
•    Proven ability to conduct financial analysis and provide strategic recommendations
•    Familiarity with contract structuring, negotiation, and compliance tracking
•    Strong analytical mindset with attention to detail
•    Proactive and structured approach to problem-solving
•    Excellent communication and stakeholder management skills

WHAT WE OFFER
Are you a finance professional with a strong analytical mindset looking to make an impact in corporate planning and financial controlling? Do you thrive on curiosity, love the possibilities that finance and controlling bring to a business, and want to grow into a role where you can fully own your impact?
Über uns

atrain is a global catalyst for human development, a dynamic leadership consultancy that empowers international clients to reshape their organizations from the inside out. We believe in the untapped potential of every individual. We’re here to create the conditions for people to breakthrough and make a positive impact on the world. Our collaborative, customized, and holistic approach focuses on co-creation and building long-term, trusted partnerships. 

 

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