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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare and analyze monthly management reporting, including P&L, balance sheet, cash flow, KPIs, and variance analysis
- Turn financial data into meaningful insights and recommendations for management
- Support budgeting, forecasting, and long-term financial planning
- Monitor business performance and analyze key performance drivers
- Identify areas for improvement and provide management and Group Finance with relevant financial insights
- Support liquidity planning, cash flow forecasting, and working capital management
- Perform project and investment controlling, including tracking performance against approved business plans
- Work with Accounting to ensure accurate and complete financial reporting
- Deliver management and Group reporting requirements on time
- Coordinate reporting requirements with the German holding company and Group Finance
- Develop financial models, dashboards, and management reporting tools
- Continuously improve controlling processes, systems, and reporting quality
- Collaborate closely with management, Accounting, and Group Finance
Requirements
What you’ll need- University degree in Finance, Controlling, Accounting, Economics, or a comparable qualification
- 5–8 years of experience in Controlling, Financial Planning & Analysis (FP&A), Commercial Finance, or a similar finance role
- Strong experience in budgeting, forecasting, financial analysis, and management reporting
- Solid understanding of financial statements, accounting principles, and key business performance drivers
- Experience with Group reporting and consolidation processes, ideally in an international, multi-entity environment
- Confidence working with ERP systems such as DATEV, Microsoft Dynamics 365, or comparable solutions
- Advanced Microsoft Excel skills
- Confident communication in German and English
- Strong analytical and communication skills
- Professional stakeholder management approach
- Experience with IFRS, multinational reporting environments, Power BI or similar business intelligence tools, or a background in technology, software, or another growth-oriented business would be a plus
Benefits
Comp & perks- 5 weeks of paid vacation
- A pension contribution
- Meal vouchers
- Friendly international working environment
- Team events
- Opportunities for further professional development
- Varied and independent role with a strong international focus
- Opportunity to make a real impact on controlling and reporting processes
- Broad insight into business performance
- Room to contribute own ideas and improvements