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Financial Controller (f/m/d)


Role Description

We are growing and are now looking for a motivated Financial Controller to support our Finance Team in Berlin:

- Responsibility for the preparation of the annual budgets (balance sheet, P&L, cash flow), forecasts and the regular analysis of the business plans for the group
- Coordination of the process of preparing annual budgets and forecasts by the subsidiaries
- 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
- Creation of evaluations for the management
- Ongoing development of controlling and reporting structures (systems and processes)
- Cooperation with auditors and other external service providers


- Successfully completed studies of economics with the focus on controlling and accounting
- Comparable training in this area
- Several years of relevant professional experience in controlling, ideally in trade, e-commerce, industry and/or a Big 4 company
- Excellent knowledge of MS Excel
- Very good understanding of numbers and good spoken and written English skills
- Analytical, target-oriented thinking as well as independent, result-oriented working methods and high commitment
- Very good communication and interaction skills as well as presentation skills and a binding appearance "hands-on mentality" and assertiveness
- Experience in the introduction of reporting systems/ BW solutions