Manager Controlling
Manager Controlling
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Job Description
Short title
Introduction
Your tasks
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 datadriven insights that support strategic decisionmaking
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
Your skills
You have 24 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 nonfinancial teams
About us
Cofounded by Lara Daniel and Christoph Kastenholz in 2014 Pulse Advertising was born with a vision to make advertising meaningful. What we do We enable brands to win and retain customers on social media and do all that works for that: influencer marketing paid social advertising and social media management. By today we have grown to offices across several countries and a team of 100 people all pursuing that 1 vision. We are thought leaders in our space and believe in sharing that journey with other people who are ambitious and think big!
As an employer we stand for equal opportunities and we are committed to diversity in our teams regardless of age disability race religion nationality sexual orientation ethnic origin or gender.
Required Experience:
Manager
Employment Type
Full-Time
