Financial Controller / Analyst at xing

Berlin, Berlin, Germany -

Full Time

Start Date

Immediate

Expiry Date

24 Dec, 26

Salary

80000.0

Posted On

25 Sep, 26

Experience

15 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Your tasks with us:

In this role, you will be responsible for analyzing financial data, monitoring budget processes, and developing reports that enable informed decision-making. You will contribute to achieving our financial goals by conducting precise analyses and providing strategic recommendations.

You will create our monthly reports, plans, and analyses for Frerk for our parent companies within the group.
Independent and responsible preparation, analysis and further development of monthly management reports including profit and loss and variance analyses according to IFRS.
Support with monthly, semi-annual and annual financial statements according to IFRS
Revenue determination according to IFRS and analysis of deviations from forecasts
Responsibility for liquidity and cash flow planning, as well as participation in budgeting, forecasts and medium-term planning.
Conducting analyses on profitability, return on investment and net working capital, as well as preparing decision-making documents for management.

You should bring the following:

Completed studies in business administration, economics or a comparable field of study with a focus on finance / controlling (Master's degree preferred)
Ideally, you have several years of relevant professional experience in a comparable position, preferably in an industrial or production environment.
Solid knowledge of IFRS, financial planning, reporting and variance analysis.
Excellent Excel skills (including complex models, pivot tables and Power Query)

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Responsibilities

Your tasks with us:

You will create our monthly reports, plans, and analyses for Frerk for our parent companies within the group.
Independent and responsible preparation, analysis and further development of monthly management reports including profit and loss and variance analyses according to IFRS.
Support with monthly, semi-annual and annual financial statements according to IFRS
Revenue determination according to IFRS and analysis of deviations from forecasts
Responsibility for liquidity and cash flow planning, as well as participation in budgeting, forecasts and medium-term planning.
Conducting analyses on profitability, return on investment and net working capital, as well as preparing decision-making documents for management.

You should bring the following:

Completed studies in business administration, economics or a comparable field of study with a focus on finance / controlling (Master's degree preferred)
Ideally, you have several years of relevant professional experience in a comparable position, preferably in an industrial or production environment.
Solid knowledge of IFRS, financial planning, reporting and variance analysis.
Excellent Excel skills (including complex models, pivot tables and Power Query)