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Controller – Part-Time (20 hours/week)
NayokiController managing monthly reporting, forecasting, and budgeting in a flexible hybrid setup within a marketing agency. Collaborating with management on financial performance and business strategies.
About the role
Key responsibilities & impact- Preparation, validation and analysis of monthly reporting, forecasts and budgets, and deriving recommendations for action and market trends
- Analysis of financial performance including variance analysis and development of measures to ensure company targets are met
- Further development, optimization and automation of reporting and financial/commercial processes
- Advising management and the individual business units
- Participation in the preparation of monthly, quarterly and annual financial statements and reporting
Requirements
What you’ll need- Degree in economics/business administration or an equivalent qualification with a focus on controlling, finance and/or accounting
- Several years of relevant professional experience, preferably in an agency environment or the advertising/media industry, and solid knowledge of MS Office (particularly Excel and PowerPoint), controlling tools and DATEV
- Structured, goal- and implementation-oriented working style with a hands-on mentality
- Entrepreneurial, analytical and strategic thinking and acting, with a high level of personal responsibility and results orientation
- Strong communication and negotiation skills combined with cooperation and assertiveness
- High reliability, proactivity, flexibility and a capacity for innovation
Benefits
Comp & perks- An exciting and challenging part-time role (20 hours/week) offering opportunities to shape the position, high personal responsibility and autonomy, and excellent prospects within an interesting and versatile agency environment
- Unique office at the Kraemer’sche Kunstmühle located directly on the Auer Mühlbach
- Individual development opportunities within a dynamic, dedicated team of motivated, highly qualified colleagues
- Flat hierarchies, short decision-making paths and regular, active knowledge sharing
- Numerous benefits such as corporate fitness with Wellpass, complimentary beverages and fresh fruit, attractive discounts with various providers, events and much more
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 analysisvariance analysisreportingbudgetingforecastingprocess optimizationautomationcontrollingaccounting
Soft Skills
analytical thinkingstrategic thinkingcommunication skillsnegotiation skillscooperationassertivenessproactivityflexibilityresults orientationhands-on mentality
Certifications
degree in economicsdegree in business administration