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Financial Controller (f/m/d)

Berlin

Role Description

We looking for a Financial Controller to support our Finance Team in Berlin:

- Responsibility for the preparation of annual budgets (balance sheet, P&L, cash flow), forecasts and regular analysis of the business plans for the group
- Coordination of the process of preparing annual budgets and forecasts for our group of companies
- Assumption of responsibility for ongoing reporting, preparation of deviation analyses and derivation of measures in coordination with the head group finance and the CFO
- Reviewing and updating the profitability calculations for projects and optimising reporting on projects
- Participation in the preparation of monthly, quarterly and annual financial statements according to IFRS (e.g. impairment test); knowledge of IFRS desirable
- Create evaluations for the group management team
- Ongoing development of controlling and reporting structures (systems and processes)
- Liason with auditors and other external service providers

Requirements

- Masters in economics/finance
- Comparable training in this area
- 3-5 years of relevant professional experience in controlling, ideally in trade, e-commerce
- Excellent knowledge of MS Excel
- Excellent written and verbal English language skills
- Analytical, target-oriented thinking
- Strong communication and presentation skills with a "hands-on mentality"
- Experience in the introduction of reporting systems/ BW solutions