About this job

Berlin

from now on

Job ID: 26130

Finance, Law & Administration

Numbers, contracts, and organization are the foundation of our company. Our finance, legal, and administrative teams ensure economic stability, legal compliance, and smooth processes behind the scenes. Do you work in a structured manner, have a strong affinity for numbers, or a deep understanding of legal issues? Then you've come to the right place. Apply now!

Join our team and shape your future with us!

We – Apleona GmbH – are looking for a Strategic Finance Manager (m/f/d) for our Berlin location - JobID 26130

Here's what you'll do with us:

• Support in the preparation and analysis of monthly, quarterly and annual financial statements
• Participation in planning, budgeting and interim forecasting
• Analysis of the region's economic development and presentation of significant deviations from the budget, forecast, and previous year.
• Creation and further development of regular financial and management reports
• Support in analyzing and managing relevant KPIs, especially revenue, profit, working capital and cash.
• Analysis of receivables, DSO and overdue receivables, as well as support in following up on agreed measures
• Support with profitability calculations, business cases and ad-hoc analyses
• Preparation of financial data and decision-making tools for regional management
• Supporting the operational units with commercial and financial issues
• Participation in the optimization and standardization of finance processes and reporting structures
• Ensuring and further developing data quality in the relevant ERP, planning and reporting systems
• Participation in regional and national finance projects

This is what we expect from you:

• Successfully completed studies in business administration, economics or a comparable field with a focus on finance, controlling or accounting.
• Initial relevant professional experience in finance or controlling; ideally up to five years
• A good understanding of business management principles and a strong interest in the operational management of a company.
• Confident use of Microsoft Excel and PowerPoint
• Prior experience with ERP, planning or reporting systems, ideally SAP, is an advantage.
• Analytical and structured work style as well as a good understanding of numbers
• Independent, reliable and solution-oriented work style
• Strong communication skills and enjoyment of collaborating with finance and operational departments.
• Willingness to take on responsibility and to develop professionally and personally.

Here's what you can look forward to:

• A future-proof and challenging position in a professional working environment that promotes diversity and equality.
• An open-ended employment contract
• Benefits from the company's own collective agreement
• 30 days of vacation plus Christmas and New Year's off
• The option to work remotely
• Family-friendly personnel policy to provide support in different phases of life
• Flexible working time models for a genuine work-life balance
• Exclusive offers for employees with high-quality special conditions for products and services from renowned manufacturers and brands.
• APLEONA - Further education programs for personal and professional development
• The option of leasing a company bike, for your personal training or your commute to work
• An attractive employee referral program

Interested? Become part of our team!

We embrace diversity and equal opportunities. We therefore welcome all qualified applications regardless of gender, ethnic origin, religion, sexual orientation, age, or any disabilities.

Apply in just a few clicks using the application form!

We look forward to receiving your application!

Contact person:

Thomas Gronau

+49 221 / 949 742 804

We kindly ask recruitment consultants and agencies to refrain from contacting us. The contact details provided are intended solely for job seekers.

WORKING AT APLEONA: IT'S WORTH IT!

Together for a better tomorrow:

We offer you the opportunity to actively shape sustainability and develop your career in a future-oriented environment. Our commitment to climate and environmental protection provides meaningful jobs with long-term prospects.

Safety is well-being:

Experience security and predictability for your future. With us, you can expect a permanent position and optimal conditions for long-term career planning, both for you and your family.

Offers and discounts:

Benefit from a wide range of advantages at Apleona: Whether it's a company bike, gym membership or exclusive corporate benefits, we provide comprehensive support to enrich your professional and private life.

Facility Management meets progress

• Big things grind slowly? Not with us! Facility management is an innovative industry and offers diverse opportunities to contribute your own ideas and implement them efficiently.