Manager, Finance & Controlling

arztkonsultation

Manager Finance & Controlling role at arztkonsultation, a leader in telemedicine software development. Overseeing financial planning, reporting, and analysis in a hybrid work environment.

Posted 5/25/2026full-timeSchwerin • 🇩🇪 GermanyJuniorMid-Level💰 €75,000 - €80,000 per yearWebsite

About the role

Key responsibilities & impact

Responsibility for recurring reports, forecasts and planning
Close collaboration with our accounting and sales teams as the basis for analyses and reporting
Establishment and further development of a recurring annual budgeting process and the associated controlling structures
Preparation of materials for shareholder meetings and financing partners

Requirements

What you’ll need

2–4 years of experience in finance, controlling or FP&A
Experience building or enhancing reporting and planning structures (cash flow/liquidity planning, annual financial planning, budgeting, business case calculations)
Strong Excel skills (ideally with initial experience using reporting tools)
Basic knowledge of financial accounting
Proficient use of DATEV

Benefits

Comp & perks

A secure, future-proof position at a growing company
Flexible working hours
Work at our headquarters in the heart of Schwerin with the option to work from home
Choice of MacBook or notebook (Windows/Linux) as your work device
Transparent communication and fast decision-making through flat hierarchies
Annual professional development budget
30 days of vacation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial planningbudgetingcash flow planningliquidity planningbusiness case calculationsExcelreporting structuresfinancial accounting

Soft Skills

collaborationcommunication