Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности чётко описаны, а работа даёт опыт в финансовом контроле группы и отчётности для руководства, но срочный контракт ограничивает долгосрочную стабильность.
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Срочный контрактЧёткие задачиРабота с руководствомБюджет на обучение
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Group Controller (Financial Planning and Consolidation): Preparing consolidated financial analyses, liquidity planning data, and reporting for a listed delivery platform operating in 65 countries with an accent on Group Costs, segment allocations, and KPI performance. Focus on improving consolidation and liquidity models, challenging P&L, balance sheet and cash flow trends, and presenting complex insights to C-level management and the Supervisory Board.
Location: Berlin, Germany; hybrid working model with face-to-face collaboration at the Berlin campus 2 days a week. Relocation to Berlin is supported.
Company
hirify.global operates a technology-driven local delivery platform in around 65 countries and is headquartered in Berlin, Germany.
What you will do
Prepare and present monthly analyses of actual results against budget and forecast for Group Management, focusing on Group Costs and liquidity planning.
Own and coordinate Group Costs and Segment Cost Allocations, ensuring accurate postings for monthly actuals, best estimates, annual budgets, and consistent Group and Segment reporting.
Maintain and improve the liquidity planning data model, prepare data from the Group consolidation system, and support Treasury with regular and ad-hoc liquidity analyses.
Consolidate, review, and challenge Group financial and KPI performance across P&L, balance sheet, cash flow, and operational KPIs.
Build dashboards, analyses, and reporting materials for C-level management and the Supervisory Board.
Support central and local finance teams with accounting treatment and P&L classification, improve Group consolidation reporting processes, and contribute to audits and cross-functional finance projects.
Requirements
Availability to work until January 2028 on a one-year fixed-term contract.
At least 5 years of relevant experience in finance, controlling, FP&A, or group reporting.
Master’s degree in Finance, Accounting, Economics, or a related field.
Advanced Excel modelling and analytical skills.
Strong financial analysis and financial modelling skills, with a solid understanding of IFRS, consolidated financial statements, and group reporting environments.
Ability to take ownership of complex topics and drive them independently in a fast-paced environment while working effectively with stakeholders across functions and levels.
Ability to communicate complex financial topics clearly and concisely, including through structured visual presentations.
Fluency in written and spoken English.
Nice to have
Experience in a fast-paced, high-growth, or tech-driven environment.
Experience with financial systems and BI tools such as OneStream, SAP, Tableau, or similar.
ACCA, CFA, or CPA certification.
Culture & Benefits
Hybrid work with regular face-to-face collaboration in the Berlin campus.
27 days of holiday, with an additional day in the second and third years of service.
€1,000 educational budget, language courses, parental support, and access to Udemy Business.
Health checkups, meditation, gym access, life and accident insurance, and a corporate pension plan.
Employee Share Purchase Plan, sabbatical bank, public transportation ticket discount, digital meal vouchers, and food vouchers.
Relocation support and resources for moving to Berlin.
Hiring process
Interview preparation resources are provided, including common interview questions and answers.
Accessibility support and interview accommodations are available upon request.
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