Задачи
- Support the preparation and analysis of monthly, quarterly, and annual financial statements
- Contribute to planning, budgeting, and in-year forecasting
- Analyze the region’s financial performance and prepare explanations for variances against budget, forecast, and prior year
- Prepare and further develop regular financial and management reports
- Support the analysis and management of relevant KPIs, particularly revenue, earnings, working capital, and cash
- Analyze receivables, DSO, and overdue receivables, and support follow-up on agreed actions
- Support profitability calculations, business cases, and ad hoc analyses
- Prepare financial data and decision-making materials for regional management
- Support operational units with commercial and financial matters
- Contribute to optimizing and standardizing finance processes and reporting structures
- Ensure and improve data quality in relevant ERP, planning, and reporting systems
- Participate in regional and cross-regional finance projects
Требования
- Degree in business administration, economics, or a comparable field, specializing in finance, controlling, or accounting
- Initial relevant experience in finance or controlling
- Good understanding of business relationships and strong interest in operational business management
- Proficient in Microsoft Excel and PowerPoint
- Analytical and structured approach, with strong numerical skills
- Independent, reliable, and solution-oriented working style
- Strong communication skills and enjoyment of collaborating with finance and operational departments
- Willingness to take responsibility and develop professionally and personally
- Будет плюсом: Experience with ERP, planning, or reporting systems, ideally SAP
Условия
- Permanent employment contract
- Benefits under the company’s collective agreement
- 30 Days of annual leave, plus Christmas Eve and New Year’s Eve off
- Flexible working time models
- Family-friendly personnel policies
- Employee discounts on products and services from well-known brands
- Professional and personal development programs
- Option to lease a JobRad bicycle
- Employee referral program
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finance manager for regional financial management in Berlin Arbeitgeber: HireHi
Als Arbeitgeber bieten wir Ihnen die Möglichkeit, in einem dynamischen Umfeld zu arbeiten, das auf Innovation und Teamarbeit setzt. Unsere flexiblen Arbeitszeiten und regelmäßigen Teamevents fördern eine positive Work-Life-Balance, während wir gleichzeitig in Ihre berufliche Weiterbildung investieren, um Ihre Karriere voranzutreiben. Genießen Sie kostenlose Snacks, Obst und Kaffee in einer inspirierenden Atmosphäre, die Kreativität und Zusammenarbeit anregt.
