Responsible for monthly management, investor and country reporting in an international corporate environment
Manage budgeting processes and develop a reliable bottom-up cash flow forecasting
Analyze the performance of our headquarters and country subsidiaries, and conduct targeted analyses of data from performance marketing and lead generation
Provide controlling support to our subsidiary E&V Technology
Serve as a strong sparring partner for the respective project teams
Drive the further development of internal processes and reports through modern automation solutions and innovative AI approaches
Requirements
Completed degree in business administration or a related field
Several years of professional experience in controlling, ideally in an international corporate environment or consulting
Solid knowledge of IFRS accounting (P&L, cash flow, balance sheet)
Experience in budgeting, variance analysis and business modelling
Proficient in Excel and PowerPoint
Strong knowledge of data visualization and BI tools; experience with SQL queries is a plus
Strong interest in the technology world
Fluent German and English (spoken and written)
Tech Stack
SQL
Benefits
30 days of vacation plus additional days off on Christmas Eve and New Year's Eve
Hybrid working model with 50% on-site presence at HQ per month
Learning flat-rate through the in-house Academy
Company pension scheme
Monthly subsidies for your gym membership or for Urban Sports Club
Work-life portal
JobRad (company bike leasing)
Company-provided Deutschlandticket (public transport pass)
Your own Pluxee card
Various offers and training opportunities with e-learning formats
Individual development support
Events and company parties
Incentivized employee referral program
Additional corporate benefits
Monthly after-work events
Barista bar with a wide selection of drinks and snacks
Massage services
Annual health week
Weekly “juice day” with freshly pressed juices
24/7 kiosk
Influenza vaccinations
Free parking & e-charging stations in our underground garage