Controller
workidentity GmbH
full-time
Posted on:
Location Type: Hybrid
Location: Hamburg • Germany
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Salary
💰 €60,000 - €80,000 per year
About the role
- Preparation of forecasts, reports and presentations as well as ad-hoc evaluations and analyses, including commentary for the Management Board and Supervisory Board
- Primary responsibility for producing key performance indicators and quarterly extrapolations
- Medium-term planning for group companies at home and abroad and preparation of the 3-year plan
- Preparation of the cash flow statement and financial ratios for the stock corporation (AG) as part of the annual financial statements (HGB)
- Active participation in the preparation of consolidated financial statements according to HGB/IFRS
- Establishing and further developing controlling, KPI systems and financial reporting according to HGB/IFRS
- Point of contact for external inquiries from auditors domestically and internationally and close coordination with internal departments
Requirements
- Degree in Business Administration with a focus on Finance/Controlling, or a comparable commercial qualification with further training as a Certified Balance Sheet Accountant (Bilanzbuchhalter)
- Several years of professional experience in financial controlling, preferably in an international company
- Structured working style with a high degree of personal responsibility
- Proficient with MS Office (especially Excel and PowerPoint); ideally experience with DATEV or equivalent accounting software
- Enjoyment of managing projects and driving process optimizations
- Good written and spoken English skills
Benefits
- Work–life balance with a 37.5-hour workweek and flexible working hours
- 1 day per week working from home
- Company pension scheme
- Subsidy for savings plan contributions (vermögenswirksame Leistungen)
- Comprehensive health measures
- Free parking
- Deutschlandticket (public transport pass)
- Canteen
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial controllingkey performance indicatorscash flow statementfinancial ratiosconsolidated financial statementsHGBIFRSKPI systemsfinancial reportingproject management
Soft Skills
structured working stylepersonal responsibilityprocess optimizationcommunication skillsteam coordination
Certifications
Degree in Business AdministrationCertified Balance Sheet Accountant