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3 дня назад

Senior Group Controller

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Germany
Релокация
Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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