Chrono24

Controller

• Translate operational KPI developments into P&L, EBITDA, and cash impact
• Prepare executive and Management Board materials with commentary
• Drive budgeting, forecasting, and rolling forecast processes
• Steer budgets together with business units
• Develop driver-based financial models and integrated cash and working capital planning
• Create transparency around OPEX, payment costs, regional contribution margin accounting, and profitability
• Support monthly and quarterly close from a controlling perspective
• Comment on cost and earnings developments
• Further develop management and business-unit reporting
• Integrate financials into the data landscape
• Automate manual processes and develop AI-supported analysis and commentary workflows
• Ensure consistent financial logic across segments, P&L structure, and forecast logic in alignment with BI and Accounting

Senior Controller