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About the role
Key responsibilities & impact- Oversee and continuously improve the company’s financial management.
- Collaborate closely with the Managing Directors, department heads, shareholders, banks, accountants, and external advisors.
- Lead the annual budgeting, forecasting, and long-term planning processes.
- Prepare monthly management reporting packages and financial analyses.
- Monitor actual performance against budget and forecast.
- Develop actionable insights and recommendations for management.
- Establish and continuously refine KPI dashboards and performance metrics.
- Drive profitability analysis across clients, projects, teams, and service lines.
- Improve project controlling and project margin transparency.
- Manage cash flow planning and liquidity forecasting.
- Oversee monthly, quarterly, and annual closing processes.
- Support acquisitions, due diligence processes, and integration activities.
- Serve as a strategic sparring partner to the Managing Directors and department heads.
Requirements
What you’ll need- 5–10+ years of relevant professional experience in finance, controlling, transaction services, corporate finance, private equity, consulting, or a comparable environment.
- Experience in a Finance Manager, Head of Finance, Controlling, Transaction Services, Corporate Finance, or similar role.
- Strong financial modeling, analytical, and reporting capabilities.
- Experience in budgeting, forecasting, and management reporting.
- Experience in a project-based business, professional services environment, agency, technology company, or PE-backed company is highly desirable.
- Exposure to M&A, due diligence, integrations, or value creation initiatives is a strong plus.
- Experience working in a private equity-backed environment is advantageous.
- University degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Professional qualifications (CFA, CPA, ACCA, Wirtschaftsprüfer, Steuerberater, etc.) are beneficial but not required.
- Fluent in German and English, both written and spoken.
Benefits
Comp & perks- A highly visible leadership role within a fast-growing digital marketing platform.
- Direct collaboration with the Managing Directors and shareholders.
- Significant responsibility and influence on the strategic direction of the business.
- Exposure to acquisitions, integrations, and value-creation projects.
- An entrepreneurial, dynamic, and collaborative work environment.
- Attractive compensation package including a performance-based bonus.
- Long-term development opportunity toward a CFO-level position.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial managementbudgetingforecastingfinancial modelinganalytical capabilitiesreportingKPI dashboardsprofitability analysiscash flow planningliquidity forecasting
Soft Skills
collaborationleadershipstrategic thinkingcommunicationinsight developmentperformance monitoringproject controllingrecommendation developmentproblem-solvingadvisory skills
Certifications
CFACPAACCAWirtschaftsprüferSteuerberater
