Financial Controller at Indeed
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 role

  • Assistance with budget planning, forecasts and annual planning
  • Creation of reports, key performance indicators, target/actual comparisons and variance analyses
  • Analysis of business developments and profitability calculations
  • Preparation of decision-making bases for management and specialist departments
  • Processing ad-hoc analyses and participating in controlling projects
  • Further development of existing reporting and controlling processes

Job requirements

Your profile

  • At least 4 years of professional experience in controlling
  • Excellent Excel skills and a strong affinity for numbers
  • Experience with BI, reporting or analysis tools is an advantage.
  • Structured, analytical and solution-oriented approach to work
  • Self-initiative, accuracy and a sense of responsibility
  • Strong communication skills and team orientation


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Responsibilities

Your role

  • Assistance with budget planning, forecasts and annual planning
  • Creation of reports, key performance indicators, target/actual comparisons and variance analyses
  • Analysis of business developments and profitability calculations
  • Preparation of decision-making bases for management and specialist departments
  • Processing ad-hoc analyses and participating in controlling projects
  • Further development of existing reporting and controlling processes

Job requirements

Your profile

  • At least 4 years of professional experience in controlling
  • Excellent Excel skills and a strong affinity for numbers
  • Experience with BI, reporting or analysis tools is an advantage.
  • Structured, analytical and solution-oriented approach to work
  • Self-initiative, accuracy and a sense of responsibility
  • Strong communication skills and team orientation

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