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

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)

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 🎉

Finance Manager – Controlling, Rechnungswesen

Key skills