About the company:
We are looking for an experienced and self-driven Controller to take ownership of our financial controlling processes across projects.
Your role:
You work closely with project managers and senior management, and bring the structure and judgment to operate with a high degree of autonomy.
Main responsibilities
Recurring Controlling Tasks
- Perform monthly and quarterly controlling routines: data collection, plausibility checks, and report updates.
- Own and further develop financial templates and reporting frameworks; ensure they reflect current project and cost data at all times.
- Monitor plans vs. actuals vs. budget across projects, analyze deviations, and proactively recommend corrective actions to project leadership and management.
Project Handover Preparation
- Lead the financial handover process at the transition from financial planning phase to active project start, and take responsibility for completeness and quality.
- Compile budget baselines, cost plans, and cashflow projections into clear, team-ready documents.
- Coordinate with project managers and leads to ensure all financial assumptions are correctly transferred and understood.
- Maintain handover templates and continuously improve documentation quality.
Project Controlling
- Conduct ongoing project controlling for active development titles: tracking costs, milestones, and budget consumption.
- Prepare regular project status reports and variance analyses for the project leadership and management.
- Drive cost allocation and ensure expenses are correctly assigned to the right projects and cost centers.
Your Profile
- 3-5 years of experience in controlling or finance
- Solid understanding of financial concepts, including budgeting, cost accounting, and cashflow planning
- Able to work independently, manage multiple projects simultaneously, and prioritize without close supervision
Excel Skills
- Solid Excel skills (also without AI)
- Ability to work with existing templates, fill them correctly, and spot formula errors
- Comfortable building clean calculation structures from scratch
- Attention to data consistency
Language Skills
- Very good English skills are required
- German B2 or better
Analytical Thinking
- Able to follow and verify multi-step financial calculations independently
- Strong attention to detail: you notice when something does not add up and you investigate
- Structured way of working: your documents can be presented and understood by non-finance stakeholders
- Experienced in communicating financial results and risks clearly to non-finance stakeholders and management
Bonus Points
- Exposure to project-based controlling or milestone billing structures
- Knowledge of Power Query or Power BI
About us
We strongly believe in agile development and the constant adaption of our workflows. We embrace the uniqueness of each project and prefer a structured and documented work style.
Finance Controller (f/m/d) Regular in München Arbeitgeber: Aesir Interactive
Aesir Interactive ist ein hervorragender Arbeitgeber, der in München eine kreative und entspannte Arbeitsatmosphäre bietet. Wir fördern die persönliche und berufliche Weiterentwicklung unserer Mitarbeiter und setzen auf agile Entwicklungsmethoden, um innovative Spiele zu schaffen. Bei uns haben Sie die Möglichkeit, Ihre Fähigkeiten in einem dynamischen Team einzubringen und an spannenden Projekten zu arbeiten, während wir gleichzeitig Wert auf eine offene Kommunikation und Zusammenarbeit legen.