Finance Manager – Controlling, Rechnungswesen
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Job Description
Finance Manager focusing on controlling, reporting, and operational strategic processes in a finance team. Seeking an analytical person with a hands-on mentality for customer experience driven marketing.
Responsibilities:
- Controlling (approx. 50%) Maintenance and further development of operational and strategic controlling
- Participation in monthly closings including variance analyses, forecasts and deviation analyses
- Project controlling (contribution margins, capacity utilization, profitability analyses)
- Development and enhancement of KPIs, dashboards and management reports (including AI-supported solutions)
- Close collaboration with the CFO, executive management and operational units to steer performance
- Accounting, reporting & planning (approx. 30%) Participation in monthly and annual financial statements and accounting
- Preparation of internal management reports
- Annual planning, forecasting and liquidity planning
- Support with banking and tax advisor matters
- Further development of financial processes and systems
- Projects & special topics (approx. 20%) Participation in projects (e.g., performance management, process optimization)
- Support with contracts involving customers, suppliers and partners
- Support with M&A-related topics, business cases or investment calculations
Requirements:
- Completed university degree with a focus on finance / controlling / accounting / economics
- At least 5 years of relevant professional experience in a comparable finance or controlling role
- Experience in project-based business (ideally in a service or agency environment)
- Very good analytical skills as well as a structured, independent way of working
- Strong team skills and professional communication at eye level with management and departments
- Knowledge of controlling, reporting or accounting
- High IT affinity (Excel / BI tools / Datev / AI advantageous)
Benefits:
- A fair home office policy and flexible working hours
- Tailored development opportunities through internal knowledge transfer as well as a training budget per performance area
- A appreciative working environment with weekly one-on-one check-ins with your manager
- JobRad, public transport ticket, non-cash benefits or Urban Sports Club can be part of your individual benefits package
- Look forward to team events, Christmas parties and company merchandise 🎉
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