Analyze and manage the company’s financial performance and derive actionable recommendations to improve efficiency
Responsible for the further development of central planning and control instruments, particularly in budgeting, forecasting and reporting
Prepare and interpret financial metrics to support informed management decisions
Continuously improve existing management control methods and structures to increase transparency and steerability
Support the assurance of smooth financial processes at the company level, including coordination of closing activities and development of relevant reporting structures
Act as an interface with internal departments and external stakeholders such as auditors and tax advisors
Contribute to managing liquidity matters and the further development of related processes
Prepare decision-relevant analyses and actively participate in cross-functional initiatives and projects

Requirements

Several years of professional experience in controlling and accounting, ideally in a comparable role
Preferably a degree in economics, business administration, or a comparable field with a focus on finance, controlling or accounting
Knowledge of financial planning, budgeting and forecasting
Strong numerical affinity and problem-solving skills
Proficient in MS Office, especially Excel, and ideally experienced with ERP systems and reporting tools (e.g., Power BI, Tableau)
Strong communication and organizational skills
Team-oriented, proactive and possessing a high level of responsibility
Very good German and English skills, both written and spoken

Benefits

Permanent employment contract in an attractive and dynamic environment
Opportunities for professional and personal development, with ample scope to contribute your ideas
Very generous remote work / home office policy
Attractive compensation package
Friendly, family-oriented team culture
Various subsidies, e.g., training allowance

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial performance analysisbudgetingforecastingfinancial reportingfinancial planningliquidity managementdecision-relevant analysiscontrollingaccounting

Soft Skills

numerical affinityproblem-solvingcommunicationorganizational skillsteam-orientedproactiveresponsibility