Controller – Finanzen, Controlling
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Job Description
Controller role in finance team at CDQ, a leading SaaS company focusing on data quality management. Responsible for reporting and financial analysis with a structured work approach.
Responsibilities:
- Verantwortlich für steuernde Berichterstattung im Controlling
- Enge Zusammenarbeit mit der Buchhaltung bei Monatsabschlüssen
- Verantwortung für das monatliche Berichtswesen
- Besprechung laufender Kundenverträge und -Projekte in monatlichen Controlling-Calls
- Mitwirkung bei der Vor- und Nachbereitung von Finanzausschuss- und Verwaltungsratsitzungen
- Analyse und Interpretation von Kennzahlen und Berichterstattung ans Management
- Umsatz-, Gewinn- und Cash-Forecasts verwalten
- Jahres- und Budgetplanung gestalten
- Auswertung von Kostenstellen und Kostenträgern
- Entwicklung, Ermittlung und Pflege unternehmensrelevanter KPIs
Requirements:
- Bachelorabschluss in Betriebswirtschaft oder einem vergleichbaren Studiengang
- mehr als zwei Jahre Erfahrung im Finanzcontrolling
- fundierte Kenntnisse in der allgemeinen Betriebswirtschaftslehre, Buchführung, Finanzplanung und weiteren wirtschaftlichen Bereichen
- MS-Office-Produktpalette, besonders den Umgang mit Excel
- gute Kommunikationsfähigkeiten in Deutsch und Englisch
- eigenverantwortliche und strukturierte Arbeitsweise
Benefits:
- GREAT TEAM: ein aufgeschlossenes und freundliches Team mit agilen Methoden - as proven by our glassdoor score of 4,6
- WORK FROM ANYWHERE - Virtuelles Setup (Vollzeit-Remote) mit regelmäßigen physischen Team-Events
- GROW WITH US: Vielfältige persönliche Entwicklungsmöglichkeiten
- GREAT PLACE TO WORK: Betriebliche Altersvorsorge, Unfallversicherung und länderspezifische, steueroptimierte Employee Benefits
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