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Senior Financial Group Controller(m/w/x)
Financial data extraction and reporting from Business Central/SAP for a global children's audio platform. 7+ years in Controlling/FP&A roles required. Deutschlandticket, remote work subsidy, and pension subsidies.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 7+ years of experience in Controlling, FP&A, or Financial Reporting roles
- Strong proficiency in Microsoft Excel (advanced formulas, PowerQuery, pivot tables, modeling)
- Experience with ERP systems, ideally Business Central and/or SAP
- Strong understanding of financial statements and IFRS standards
- Ability to manage large data sets with precision and attention to detail
- Excellent communication skills with the ability to present complex financial concepts simply
- Experience in a consumer products, retail, or subscription business
- Familiarity with Power BI, SQL, or other analytics tools
- Exposure to multi-entity or multi-currency reporting
- Experience in a fast-growing, international environment
Tasks
- Extract, validate, and reconcile financial data from Business Central and/or SAP systems
- Prepare monthly, quarterly, and annual P&L, Balance Sheet, and Cash Flow statements
- Perform variance analysis against budget, forecast, and prior periods, explaining business drivers
- Maintain and improve reporting templates and tools for management and global stakeholders
- Support month-end close by collaborating with Accounting on accruals, reclasses, and true-ups
- Maintain the company-wide financial model for rolling forecasts, annual budgeting, and long-range planning
- Ensure model integrity, accuracy, and alignment with accounting policies and corporate guidelines
- Develop scenario analyses, sensitivities, and financial projections to support business decisions
- Maintain, update, and optimize existing tools and reporting structures
- Act as primary business partner to Group for OPEX cost lines
- Provide cost transparency and insights to local leadership and HQ finance teams
- Identify and implement process improvements across reporting structures
- Enhance ERP-to-Excel workflows through improved mapping, automation, or data structures
- Support Finance transformation initiatives, including system enhancements or BI tool integrations
Work Experience
- 7 - 10 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Microsoft Excel
- Business Central
- SAP
- Power BI
- SQL
Benefits
Public Transport Subsidies
- Deutschlandticket for unlimited mobility
Parking & Commuter Benefits
- Monthly contribution for office parking
Company Bike
- Leasing bicycle
Additional Allowances
- Remote work subsidy
Retirement Plans
- Subsidies for company pension plans
- Occupational pension schemes
Other Benefits
- Occupational disability insurance
More Vacation Days
- 30 days of paid annual leave
- 3 additional days off
- 10 unpaid leave days after one year
Learning & Development
- Internal and external training opportunities
- Individual learning budget
- Language learning app access
Mental Health Support
- Meditation app access
Corporate Discounts
- Attractive discounts on tonies products
Not a perfect match?
- toniesFull-timeWith HomeofficeSeniorDüsseldorf
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Senior Financial Group Controller(m/w/x)
Financial data extraction and reporting from Business Central/SAP for a global children's audio platform. 7+ years in Controlling/FP&A roles required. Deutschlandticket, remote work subsidy, and pension subsidies.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 7+ years of experience in Controlling, FP&A, or Financial Reporting roles
- Strong proficiency in Microsoft Excel (advanced formulas, PowerQuery, pivot tables, modeling)
- Experience with ERP systems, ideally Business Central and/or SAP
- Strong understanding of financial statements and IFRS standards
- Ability to manage large data sets with precision and attention to detail
- Excellent communication skills with the ability to present complex financial concepts simply
- Experience in a consumer products, retail, or subscription business
- Familiarity with Power BI, SQL, or other analytics tools
- Exposure to multi-entity or multi-currency reporting
- Experience in a fast-growing, international environment
Tasks
- Extract, validate, and reconcile financial data from Business Central and/or SAP systems
- Prepare monthly, quarterly, and annual P&L, Balance Sheet, and Cash Flow statements
- Perform variance analysis against budget, forecast, and prior periods, explaining business drivers
- Maintain and improve reporting templates and tools for management and global stakeholders
- Support month-end close by collaborating with Accounting on accruals, reclasses, and true-ups
- Maintain the company-wide financial model for rolling forecasts, annual budgeting, and long-range planning
- Ensure model integrity, accuracy, and alignment with accounting policies and corporate guidelines
- Develop scenario analyses, sensitivities, and financial projections to support business decisions
- Maintain, update, and optimize existing tools and reporting structures
- Act as primary business partner to Group for OPEX cost lines
- Provide cost transparency and insights to local leadership and HQ finance teams
- Identify and implement process improvements across reporting structures
- Enhance ERP-to-Excel workflows through improved mapping, automation, or data structures
- Support Finance transformation initiatives, including system enhancements or BI tool integrations
Work Experience
- 7 - 10 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Microsoft Excel
- Business Central
- SAP
- Power BI
- SQL
Benefits
Public Transport Subsidies
- Deutschlandticket for unlimited mobility
Parking & Commuter Benefits
- Monthly contribution for office parking
Company Bike
- Leasing bicycle
Additional Allowances
- Remote work subsidy
Retirement Plans
- Subsidies for company pension plans
- Occupational pension schemes
Other Benefits
- Occupational disability insurance
More Vacation Days
- 30 days of paid annual leave
- 3 additional days off
- 10 unpaid leave days after one year
Learning & Development
- Internal and external training opportunities
- Individual learning budget
- Language learning app access
Mental Health Support
- Meditation app access
Corporate Discounts
- Attractive discounts on tonies products
About the Company
tonies
Industry
Media
Description
The company is the world’s largest interactive audio platform for children, offering innovative audio entertainment and education.
Not a perfect match?
- tonies
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