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BTB GmbH Berlin
BTB GmbH Berlin
51 – 200 Employees
EnergySustainabilityUtility
BTB GmbH Berlin develops, builds, and operates energy supply systems and networks for customers across the Berlin area. Founded in 1990, the company works in the energy, utility, and sustainability sectors, delivering customized solutions designed for reliable service and secure energy supply. Its activities include climate-conscious heat and power cogeneration as well as renewable energy projects, with ongoing investment in more efficient and future-oriented infrastructure. BTB’s work brings together planning, implementation, operations, and collaboration with customers and partners in the development of sustainable energy systems.
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Controller, Corporate Planning and Performance Management – Berlin Hybrid

Lead financial planning, reporting, and performance management at BTB GmbH Berlin. Support data-driven decisions that improve energy operations and advance the transition to sustainable heating.

DEGermanyHybridFull-timeMiddleSeniorGerman RequiredEnglish RequiredController
TypeScript

Description

  • Contribute to annual, budget, and liquidity planning, including forecasting
  • Support controlling activities throughout quarterly and annual closing processes
  • Prepare balance sheet and liquidity plans alongside cash flow analyses
  • Coordinate liquidity, banking, and guarantee-related activities
  • Create and enhance relevant management reports and analyses
  • Perform contribution margin, scenario, and ad hoc analyses
  • Develop presentations for management audiences
  • Monitor market prices, indices, and other economic indicators
  • Build forecasts that provide a dependable foundation for business decisions
  • Advance modern reporting and analytics tools
  • Spot opportunities to improve business performance and processes
  • Lead the digitalization and automation of controlling workflows
  • Act as a strategic sparring partner for management and business units
  • Explain complex topics clearly to varied audiences
  • Translate analysis into well-supported recommendations for action

Requirements

  • A completed degree in business administration, economics, energy management, or a comparable discipline
  • At least five years of experience in controlling, finance, or performance management
  • Experience in the energy or utilities sector is desirable
  • Strong knowledge of finance and business management
  • Excellent numerical skills and an understanding of wider economic relationships
  • A strong interest in digital solutions
  • Hands-on experience with modern BI, analytics, and reporting tools
  • Proficiency in SAP and Microsoft Office, especially Excel
  • A strategic, analytical approach to problem-solving
  • The ability to question established processes and enhance data-driven management tools
  • A proactive attitude and strong sense of ownership
  • A structured and solution-focused working style
  • Readiness to assume responsibility
  • Confident, professional communication skills
  • Enthusiasm for collaborating with diverse stakeholders
  • Very strong written and spoken German and English
  • Application materials that include salary expectations and the earliest possible start date

Benefits

  • Flexible working hours within a 40-hour workweek
  • The option to work remotely two days per week
  • An attractive 13-month salary above the applicable collective agreement
  • An additional voluntary annual special payment
  • €630 per year tax-free through a benefits card
  • 30 days of annual leave
  • Paid leave on December 24 and December 31
  • Company pension plan
  • Capital-forming benefits
  • Additional employee benefits
  • Comprehensive, practical onboarding
  • A respectful workplace with substantial influence over the role and short decision-making paths
  • Broad professional development opportunities
  • Health and sports programs
  • A dog-friendly workplace
  • Cross-company collaboration with varied opportunities to gain new perspectives

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