AlphaPet Ventures GmbH

Senior Corporate Controller – m/w/d

AlphaPet Ventures GmbH

full-time

Posted on:

Location Type: Remote

Location: Germany

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Job Level

Senior

About the role

  • Corporate Controlling: Develop and manage group-wide planning guidelines and high-quality reporting packages.
  • Stakeholder Reporting: Support the monthly preparation of group reporting to ensure transparency and quality.
  • Balance Sheet and Cash Flow Management: Prepare plans and forecasts for the balance sheet, cash flow, and working capital.
  • M&A Controlling: Support acquisitions and data analyses, including substantive review of target companies.
  • Internal Reporting & Business Partnering: Produce performance-oriented analyses for core markets and sales channels.
  • TM1 Development & Process Automation: Enhance the Planning Analytics system and drive process automation.

Requirements

  • Completed degree in business administration with a focus on finance and/or controlling, or a comparable qualification
  • 5+ years of experience in corporate controlling, group controlling, or financial planning & analysis
  • Knowledge of consolidation, group reporting, and planning
  • Strong understanding of P&L, balance sheet, cash flow, and financial interrelationships
  • Digital native with knowledge of OLAP databases (ideally IBM TM1/Planning Analytics) or motivation to gain deep expertise in this area
  • Enjoys cross-functional collaboration in an international environment within a matrix organization
  • High quality standards, proactivity, and a drive to make things better
  • Strong analytical and conceptual thinking skills, solution-oriented hands-on mentality, strong communication skills, and team spirit.
Benefits
  • Responsible, interesting, and varied tasks with a high degree of creative freedom in a dynamic company
  • Flexible working hours and home office options including a contribution toward your home office setup
  • 28 days of vacation entitlement plus the option to take up to 20 days unpaid leave and special leave
  • Various internal & external development opportunities
  • Various employee discounts - for people and pets!
  • Regular team, company, and family & friends events
  • Opportunity to cook in a high-quality, fully equipped kitchen
  • Free drinks and snacks
  • EGYM Wellpass membership with access to sports and wellness facilities
  • Many other great benefits
Applicant Tracking System Keywords

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

Hard Skills & Tools
corporate controllingfinancial planninggroup reportingbalance sheet managementcash flow managementM&A controllingperformance analysisprocess automationOLAP databasesfinancial analysis
Soft Skills
cross-functional collaborationproactivityanalytical thinkingconceptual thinkingsolution-oriented mentalitycommunication skillsteam spirit
Certifications
degree in business administration