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Personalsachbearbeiter (m/w/d) - Abrechnung, Controlling, Reporting
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(Junior) FP&A Analyst Controller (mfd)
- Neu
- Veröffentlicht am 21.12.2025
- Festanstellung
- Homeoffice möglich
MB Energy founded in 1947 and headquartered in Hamburg is an independent and integrated energy company with operations in Europe the United States and Singapore. The company is active in the import storage distribution and marketing of petroleum products liquefied petroleum gas (LPG) chemicals and biofuels. With decades of industry experience and an innovative approach MB Energy plays an active role in the global energy landscape supporting its customers in the transition to lower-emission energy sources by developing and providing forward-looking alternatives.
Lets shape the future of the energy industry together!
For our company headquarters in Hamburgs HafenCity we are looking for you to start as soon as possible as
(Junior) FP&A Analyst / Controller (m/f/d) Our offer to you:Work-life balance: 38.75 working hours per week with 30 days annual leave
Ability to work freely: flexible working hours and individual remote work arrangement
Remuneration and additional benefits: Profit sharing 13 salaries holiday pay travel allowance etc
Support in various life situations: through our partner PME Family Service offering support in life crises as well as professional advice on work-related and personal matters such as childcare elder care and more
Security and provisions: accident insurance also covering private accidents; excellent employers contribution to your company pension scheme; Lifetime Account with opportunities to save for sabbaticals or early retirement
Health: Subsidized membership with EGYM Wellpass providing access to a wide range of sports facilities across Germany as well as online courses in fitness nutrition and meditation; free access to the Headspace app; bicycle leasing
Learning & Development: support on your individual development path with internal and external training opportunities
Networking: Networks within the company to establish cross-team and international connections as well as company events
Open corporate culture: at heart a family-owned company with drive a culture of lived tolerance speak-up mentality and strong team spirit on the path to a green future
Modern collaborative office: with a subsidized employee restaurant open-plan office concept and views of the Elbe River and the harbour
As (Junior) FP&A Analyst / Controller (m/w/d) you play a key role in steering our companys financial performance and supporting strategic decision-making. Embedded in a collaborative Controlling team and reporting to the Head of FP&A you act as the financial counterpart for selected business functions. With your analytical mindset and strong data skills you ensure transparency across our financials drive process improvements and help shape a data-driven performance culture. This role is ideal for someone who enjoys working cross-functionally taking ownership and contributing to continuous improvement in a fast-evolving business environment.
Your tasks in a nutshell:Business partnering: You act as key partner to the head of functions with regards to tracking the financial performance
Financial reporting: You control accuracy of financials within your area (closely working together with accounting department) and provide explanation on variances versus plan
Data management and dashboards: You design and maintain data flows between systems. You also take part in creation and maintenance of dashboards using BI tools
Process improvements: You take part in system implementations and generate ideas how to continuously improve current processes
Cross-functional projects: You take part in cross-functional projects as a representative of the FP&A department
Education: Bachelors degree in Accounting Finance Business Administration or a related field
Professional Experience: 35 years in Controlling and/or FP&A roles preferably in an international environment
Technical Skills: Strong command of SAP Excel and BI tools (e.g. Power BI); experience with Tagetik is an advantage
Financial Expertise: Sound understanding of financial statements and accounting principles
Digital Mindset: Interest in AI automation and process optimization
Language Skills: Fluent in English; German or another European language is a plus
Reliable: You act as a trusted point of contact for your stakeholders and ensure deliverables are met on time
Detail-Oriented: You work precisely and value data accuracy
Proactive: You identify opportunities for improvement and take initiative to drive change
Collaborative: You communicate transparently and foster cross-functional teamwork
Solution-Oriented: You focus on achieving results and contribute to continuous improvement
Even if you do not fulfil all of the above requirements we encourage you to apply if you believe your experience will add value to our team.
You feel this could be a matchWe look forward to receiving your application including your salary expectations and earliest possible starting date via the application form on our website. If you have any questions please contact our Talent Acquisition Team at the following email address:
#OurEnergyYourWay
Learn more about our mission vision and values:
Required Experience:
Junior IC
Key Skills
Engineering Support,MAC,Hydraulic,General Services,Ado,Health Education
Employment Type : Full-Time
Experience: years
Vacancy: 1