Finance Manager – Controlling & Accounting

This is a fully remote position, open to applicants in Germany.

📋 Description

• Oversee and advance operational and strategic controlling.

• Assist with month-end closing tasks, encompassing budget-versus-actual analyses, forecasting, and variance assessments.

• Execute project controlling, which includes analyses of contribution margin, capacity utilization, and profitability.

• Create and refine KPIs, dashboards, and management reports, incorporating AI-supported solutions.

• Collaborate closely with the CFO, senior management, and operational teams to enhance performance.

• Aid in monthly and annual financial closing processes, along with accounting duties.

• Generate internal management reports.

• Conduct annual planning, forecasting, and liquidity planning activities.

• Provide support for banking and tax advisory issues.

• Further enhance finance processes and systems.

• Participate in projects related to performance management and process optimization.

• Assist with contracts involving customers, suppliers, and partners.

• Support M&A-related activities, business cases, and investment calculations.

⛳️ Requirements

• Completed university degree with a specialization in finance, controlling, accounting, or business administration.

• Minimum of 5 years of relevant professional experience in a similar finance or controlling position.

• Background in project-based business, preferably within a services or agency context.

• Exceptional analytical skills and a structured, self-driven approach to work.

• Strong teamwork abilities and professional communication skills at all levels, including with management and specialist departments.

• Familiarity with controlling, reporting, or accounting principles.

• Strong inclination towards IT and digital tools.

• Proficiency in Excel, BI tools, DATEV, and AI is a plus.

🏝️ Benefits

• Customized professional development opportunities through internal knowledge sharing and a training budget for each performance area.

• Equitable home office policy.

• Flexible working hours.

• Supportive working environment with weekly one-on-one meetings with your manager.

• JobRad bicycle leasing program.

• Public transport pass.

• Tax-exempt employee benefits.

• Urban Sports Club membership.

• Team-building events.

• Holiday parties.

• port-neo merchandise.