5 дней назад
Senior Group Controller (Fixed-term - 1 year)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Group Controller (Fixed-term - 1 year) (Finance and Group Reporting): Preparing group financial analysis, cost allocations, consolidation, liquidity planning, and reporting for management and the Supervisory Board with an accent on IFRS, financial modelling, and data quality. Focus on challenging financial performance across P&L, balance sheet, cash flow, and operational metrics, improving consolidation processes, and translating complex data into actionable business insights.
Location: Berlin, Germany; hybrid working with attendance at the Berlin campus 2 days a week
Company
is a global local delivery platform and one of Europe’s largest technology platforms, operating in around 65 countries from its headquarters in Berlin.
What you will do
- Prepare and present monthly analysis of actual results versus budget and forecast for Group Management.
- Own Group Costs and Segment Cost Allocations across monthly actuals, best estimates, and annual budgeting.
- Consolidate, review, and challenge financial and KPI performance across the P&L, balance sheet, cash flow, and operational metrics.
- Prepare dashboards and reporting materials for C-level management and the Supervisory Board.
- Improve group consolidation and liquidity planning processes while supporting Treasury planning and maintaining high data quality.
- Partner with central functions and local finance teams, support audits, and contribute to finance improvement projects.
Requirements
- 5+ years of relevant experience in finance, controlling, FP&A, or group reporting.
- Master’s degree in Finance, Accounting, Economics, or a related field.
- Strong knowledge of IFRS, consolidated financial statements, group reporting, financial modelling, and analytical methods.
- Ability to own complex topics independently and translate financial data into actionable business insights.
- Strong communication and stakeholder management skills across functions and seniority levels.
- Fluent English, written and spoken, and availability through January 2028.
Nice to have
- Professional qualification such as ACCA, CFA, or CPA.
Culture & Benefits
- Hybrid working model with regular face-to-face collaboration at the Berlin campus.
- 27 days of holiday.
- €1,000 educational budget, language courses, parental support, and access to Udemy Business.
- Health checkups, mindfulness programs, and gym and bicycle subsidies.
- Digital meal vouchers, food vouchers, corporate discounts, and access to an internal housing hub.
Hiring process
- Applications are followed by an interview process with accessibility support available on request.
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