Strategic Finance Analyst supporting financial decision - making at AllTrails. Contributing to financial modeling, forecasting, and cross - functional analysis in a remote capacity.
About the role
- Finance role at proLogistik Group in Dortmund handling controlling, accounting, and process optimization tasks for Supply Chain solutions.
Responsibilities
- You will take on operational controlling for areas such as projects, sales or procurement and ensure transparency in figures, metrics and results.
- You will prepare monthly reports, forecasts and variance analyses (P&L, balance sheet, cash flow) and present results to stakeholders in a decision-ready format.
- You will expand KPI and business-unit reporting, maintain metric systems and provide well-founded recommendations for action.
- You will participate in budget planning and development and support financial closings (month/quarter/year) as well as audits under HGB (German Commercial Code).
- You will drive process and methodology improvements in Controlling/FP&A and the finance organization — including digitization, tool development and automation (e.g., BI/planning tools).
- You will provide commercial support for the integration of merged companies and acquisitions and bring the finance perspective into group-wide projects.
- In accounting you will handle tasks such as accounts payable/receivable, posting, master data maintenance, payment runs, account reconciliations as well as travel expenses/expense reports/corporate card management.
- In billing you will be responsible for contract and order setup, timely billing of services and handling invoice disputes — and you will optimize processes for greater efficiency.
Requirements
- Commercial training or degree (e.g., Business Administration/Economics) with a focus on Finance/Accounting/Controlling — or equivalent qualification
- Experience in at least one area: Controlling/FP&A, Reporting/KPI, Financial Accounting, Billing (positions from junior to senior possible)
- Very strong skills in Excel and MS Office; experience with ERP/accounting systems and BI/planning tools is a plus (e.g., Power BI, Qlik, Tableau, LucaNet, Diamant, etc.)
- Strong numerical affinity, structured working style and the ability to independently identify topics, analyze them and derive solutions
- Professional communication — you can explain numbers clearly and are a reliable point of contact for internal stakeholders
- Business-fluent German and good to very good English skills (depending on the role).
Benefits
- 30 days of annual leave
- Flexible working time models
- Trust-based working hours and a flexitime account
- Individual working models: on-site, hybrid or 100% remote
- Sabbatical
- Option to work from within the EU
- Attractive salary with additional tax-free benefits in kind and an optional childcare subsidy
- Capital-forming payments (vermögenswirksame Leistungen)
- Subsidized company pension scheme (20% employer contribution)
- Bicycle and e-bike leasing (up to a value of €10,000)
- Includes the option for an additional bicycle, e.g., for a partner or children
- Company car with private use (negotiable depending on position)
- Corporate benefits: discounts with a wide range of brands and vendors
- Health prevention measures including health days, ergonomic equipment and screen-work glasses
- Free snacks, fruit, vegetables as well as hot and cold drinks
- Hardware such as a work laptop, monitors, headset and more
- Modern offices with free parking and good transport connections
- Agile and fast working processes in a flat hierarchy with a collegial, first-name culture
- Comprehensive onboarding with an onboarding buddy
- Internal and external training and seminars (e.g., via Udemy or other reputable providers) to acquire new skills and/or certifications
- Regular team & company events such as beer tastings, Children Days, barbecues and Secret Santa — all colleagues are encouraged to contribute ideas
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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