port-neo - THE CX-AGENCY

Finance Manager – Controlling, Rechnungswesen

port-neo - THE CX-AGENCY

full-time

Posted on:

Location Type: Remote

Location: Germany

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About the role

  • Controlling (approx. 50%) Maintenance and further development of operational and strategic controlling
  • Participation in monthly closings including variance analyses, forecasts and deviation analyses
  • Project controlling (contribution margins, capacity utilization, profitability analyses)
  • Development and enhancement of KPIs, dashboards and management reports (including AI-supported solutions)
  • Close collaboration with the CFO, executive management and operational units to steer performance
  • Accounting, reporting & planning (approx. 30%) Participation in monthly and annual financial statements and accounting
  • Preparation of internal management reports
  • Annual planning, forecasting and liquidity planning
  • Support with banking and tax advisor matters
  • Further development of financial processes and systems
  • Projects & special topics (approx. 20%) Participation in projects (e.g., performance management, process optimization)
  • Support with contracts involving customers, suppliers and partners
  • Support with M&A-related topics, business cases or investment calculations

Requirements

  • Completed university degree with a focus on finance / controlling / accounting / economics
  • At least 5 years of relevant professional experience in a comparable finance or controlling role
  • Experience in project-based business (ideally in a service or agency environment)
  • Very good analytical skills as well as a structured, independent way of working
  • Strong team skills and professional communication at eye level with management and departments
  • Knowledge of controlling, reporting or accounting
  • High IT affinity (Excel / BI tools / Datev / AI advantageous)
Benefits
  • A fair home office policy and flexible working hours
  • Tailored development opportunities through internal knowledge transfer as well as a training budget per performance area
  • A appreciative working environment with weekly one-on-one check-ins with your manager
  • JobRad, public transport ticket, non-cash benefits or Urban Sports Club can be part of your individual benefits package
  • Look forward to team events, Christmas parties and company merchandise 🎉
Applicant Tracking System Keywords

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

Hard Skills & Tools
controllingvariance analysisforecastingdeviation analysisKPI developmentdashboard developmentfinancial reportingliquidity planningprocess optimizationinvestment calculations
Soft Skills
analytical skillsstructured workingindependent workingteam skillsprofessional communication