Financial Controller mfd - Corporate FPA
Financial Controller mfd - Corporate FPA
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Job Description
What we are looking for:
Financial Reporting
- Prepare and present accurate financial statements in a timely manner
- Provide insights into financial performance on an adhoc basis to aid in decisionmaking and strategic planning
Budgeting and Forecasting
- Develop monitor and update the strategic plan as well as the annual budget in collaboration with department heads and senior management.
- Provide financial projections and analysis to support longterm financial planning and business growth.
- Analyse budget variances and provide recommendations for cost control and optimization.
Systems and Process Improvement
- Identify and implement process improvements to enhance the efficiency and accuracy of financial operations.
- Evaluate and recommend financial software solutions to streamline reporting and analysis.
Qualifications :
Your profile
- Experience in financial controlling investment banking or consulting
- Proven experience in a subscription based business
- Proven experience working with Sales/Marketing and/or Tech teams and a solid understanding of ROI/value creation calculations/methodologies
- Excellent analytical problemsolving and criticalthinking skills
- Experience with advanced Excel functions is essential as well as excellent presentation skills
- Proficiency in financial software and ERP systems; Knowledge of Workday is beneficial
- You thrive in a dynamic and fast moving environments and are able to be an agent of change within and beyond the corporate function
- Fluency in English & German is mandatory
Additional Information :
What we offer you
- Working with a great international team and full ownership from day one.
- An amazing office environment and location in the heart of Berlin
- The freedom to tell us which tools you need to be successful in your job so we can set you up to make it happen.
Next steps
Unlock your perfect job with us today and make an application. The recruitment process includes:
- Phone call with recruiter (expectations and circumstances)
- Case study
- Video call with hiring manager
- Conclusion
At Aviv we are an equal opportunities employer and an organisation where everyone is welcomed to be their authentic selves. We strongly encourage individuals with visible and non visible disabilities all educational backgrounds people from minority backgrounds those from the LGBTQIA community and parents and carers to apply. If you need reasonable adjustments at any point in the application or interview process or wish to discuss part time or flexible working requirements please let us know.
In your application please feel free to note which pronouns you use (For example she/her/hers he/him/his they/them/theirs etc).
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
