Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Argus Search GmbH

Finance Manager – Media Industry

Argus Search GmbH

. Independently manage ongoing financial processes, particularly accounts receivable and accounts payable .

Posted 11/10/2026full-timeBerlin • GermanyMid-LevelSenior💰 €60,000 - €75,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial processes including accounts receivable and accounts payable, with strong capabilities in budget planning, reporting, and variance analysis. Proficient in accounting standards and tools, with excellent communication skills in both German and English.

Highest-signal resume keywords
Accounts Receivable ManagementAccounts Payable ManagementBudget PlanningFinancial ReportingGerman Commercial Code (HGB) Knowledge

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial ProcessesInvoice ProcessingAccount ReconciliationBudget ForecastingVariance AnalysisManagement AccountingNumerical AptitudeAnalytical SkillsStructured ApproachSolution-Oriented Work
Soft Skills
Strong Communication SkillsIndependent Working StyleProactive InitiativeSense of Responsibility
Tools & Technologies
MS OfficeExcelDATEV
Certifications & Qualifications
Degree in Business AdministrationDegree in Economics
Industry Keywords
FinanceAccountingControllingBudgetingFinancial Statements

About the role

Key responsibilities & impact
  • Independently manage ongoing financial processes, particularly accounts receivable and accounts payable
  • Review, code, and process incoming and outgoing invoices
  • Monitor outstanding receivables
  • Coordinate invoice approvals and payment processes in close consultation with internal stakeholders
  • Support the preparation of monthly financial statements
  • Perform account reconciliations
  • Contribute to budget planning and forecasting
  • Conduct budget-versus-actual analyses
  • Prepare regular financial reports, variance analyses, and management accounting evaluations
  • Collaborate with external service providers, particularly tax advisors and accounting partners
  • Continuously optimize and digitalize existing finance and accounting processes

Requirements

What you’ll need
  • Completed commercial training or a degree in business administration, economics, or a comparable qualification with a focus on finance
  • Several years of initial professional experience in finance and accounting, ideally with exposure to controlling
  • Good understanding of basic accounting processes
  • Knowledge of accounting in accordance with the German Commercial Code (HGB)
  • Proficiency in MS Office, particularly Excel
  • Experience with DATEV is preferred
  • Initial experience in budget planning, reporting, or forecasting is an advantage
  • Strong numerical aptitude, along with an analytical, structured, and solution-oriented approach to work
  • Independent and proactive working style, with a high level of initiative and sense of responsibility
  • Strong communication skills
  • Excellent German and English language skills

Benefits

Comp & perks
  • Exciting and varied responsibilities in a dynamic and growing company
  • Significant opportunity to shape processes and actively contribute your own ideas
  • Autonomous work with short decision-making paths
  • Opportunities for professional and personal development
  • Collaborative working environment with close cooperation across departments
  • Hybrid working model with a flexible combination of office and remote work
  • Modern workplace in Berlin
  • Permanent employment contract