Senior Controller managing financial planning, forecasts, and reporting for a leading digital agency in Germany. Collaborating with various departments to provide insights and analyses.
Responsibilities
You are responsible for the operational and strategic management of planning, forecasting, and reporting processes
You prepare monthly, quarterly, and annual analyses, including variance analyses and concrete recommendations for action
You continuously develop our controlling tools, KPI systems, and reporting structures
You analyze projects, cost and profit centers, as well as agency-specific performance metrics
You work closely with management, finance, HR, and business units, advising them on financial matters
You support ad-hoc analyses, business cases, and decision-making for strategic topics
Requirements
A degree in business administration, finance, controlling, or a comparable qualification
Several years of experience in controlling, ideally in an agency, project, or service environment
Strong numerical aptitude and well-developed analytical and conceptual skills
Confident handling of Excel and common controlling, ERP, or BI systems
A structured, self-reliant way of working and a high level of accuracy
Strong communication and advisory skills, and very good German and English language skills
Benefits
Flexible work environment: hybrid or from one of our attractive offices in Mainz, Ludwigsburg, or Herrenberg
Agile organization: self-organized teams, comprehensive onboarding, a personal buddy, and strong support from experienced colleagues
Work & life balance: company bike leasing (JobRad), 'Smart’n’fit' weeks, fitness and self-care offers via EGYM Wellpass
Modern hardware and a well-equipped toolset
Company pension scheme, training budget, in-house training, company events, unlimited drinks, and good coffee
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