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AE
Aeyde
5d ago

Senior Financial Controller(m/w/x)

Berlin
Full-timeWith Home OfficeSenior

Description

In this role, you will drive financial transparency by managing complex forecasting models and budgeting processes while providing the CFO with data-driven insights to guide the company’s strategy.

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Requirements

  • 5+ years experience in financial controlling, audit, or accounting
  • Degree in Finance, Accounting, Economics, or related field
  • Knowledge of accounting principles and integrated financial statements
  • Proficiency in ERP and accounting systems
  • Strong Excel or Google Sheets skills
  • Highly organized, detail-focused, and proactive nature
  • Fluent English and German skills (plus)
  • Collaborative, independent, and solutions-oriented mindset

Education

Bachelor's degree

Work Experience

5 - 7 years

Tasks

  • Develop financial planning and forecasting models
  • Manage P&L, balance sheet, and cash flow tools
  • Lead quarterly forecasting and budgeting processes
  • Perform detailed variance analyses with team leads
  • Coordinate monthly, quarterly, and annual closings
  • Generate comprehensive monthly closing reports
  • Review actuals and drive corrective budget actions
  • Prepare reports for investors and external stakeholders
  • Analyze historical data to improve financial predictability
  • Optimize financial processes with the accounting team
  • Partner with the CFO on strategic projects

Tools & Technologies

ERPNetSuiteDatevExcelGoogle SheetsLookerBI tools

Languages

EnglishBusiness Fluent

GermanBusiness Fluent

Benefits

Flexible Working

  • Flexible hybrid working model

Informal Culture

  • International work environment

Purpose-Driven Work

  • High responsibility and creative freedom

Additional Allowances

  • Once-per-season gift voucher

Healthcare & Fitness

  • Subsidized Urban Sports Club membership

Public Transport Subsidies

  • Subsidized Berlin Public Transport pass

Learning & Development

  • German lessons

More Vacation Days

  • 30 days of holidays

Other Benefits

  • Relocation assistance
  • Visa support
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Aeyde and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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