Are you a finance professional who thrives in a fast-paced, data-driven environment? We’re looking for a Finance & Business Controller to take full ownership of financial reporting, business partnering, and commercial analysis.
Aufgaben
* You select, set up, and monitor key financial KPIs to drive business performance
* You create, manage, and deliver regular and ad hoc financial reports, including monthly and annual reports, bank and investor decks
* You act as the finance business partner to key stakeholders, providing data-driven insights that support strategic decision-making
* You analyze operational data to uncover commercial opportunities and enhance profitability
* You ensure high data quality across all business units, maintaining accuracy and reliability for financial analysis
Qualifikation
* You have 2-4 years of experience in financial controlling, FP&A, or a similar role, ideally within a marketing, media, or agency environment.
* You are highly skilled in financial modeling, reporting, and data visualization, with proficiency in Excel/Google Sheets
* You possess a strong understanding of P&L management, cash flow forecasting, and financial planning
* You are comfortable working autonomously, taking full ownership of financial tasks without a dedicated team
* You excel in stakeholder communication, translating complex financial data into clear, actionable insights for non-financial teams
Benefits
* Time to pack your bags for Paris, London, Milan, Hamburg or Berlin: you’re welcome to work abroad from any of our office locations
* We love to see you grow: our careers coach is on hand for one-to-one coaching sessions and team workshops
* We work hard and play hard, bringing our global team together to collaborate, learn from one another and celebrate our successes
* Don’t fancy the office today? Our hybrid remote policy lets you work from home two days a week
* Keep your commute to a minimum: you’ll find all our offices right in the city centre
* For motivational high-paws and comforting cuddles, your four-legged friend is absolutely welcome at our offices
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