Controlling and Finance Operations Specialist (m/f/x)

  • Finance & Controlling
  • Berlin, Germany

Controlling and Finance Operations Specialist (m/f/x)

Your tasks

Your mission in detail:

  • Verify, transform and report on financial data in
    • General Ledger (Balance Sheet, P&L statement)
    • cash flow
    • working capital
    • CapEX
    • SaaS KPIs
  • Maintain and Modify standard periodic financial reports for management, investors, internal departments and other stakeholders to ensure transparent, truthful and detailed reporting of companies’ financial situation
  • Comparative Analysis of Financial Data – Actuals vs Budget / Forecast / Previous Periods
  • Create intelligent ad hoc financial reports to address business needs from stakeholders
  • Support Management in budgeting / planning / forecasting for entire Searchmetrics Group and subsidiaries
  • Calculation and Reviewing of monthly accrued costs for IT and Marketing Departments
  • Maintaining and Monitoring of end-to-end processes in finance team
  • Create and update process documentation and ensure data hygiene
  • Administer ERP and BI Systems (Oracle Netsuite, Lucanet etc.) as superuser
  • Maintain and update functionality of finance system scope due to business needs

    What’s in for you?

    • A career model supporting your personal growth into an expert or leadership role
    • A multi-national team of cool people out of more than 25 different countries
    • A business environment, where your will have impact with what you do
    • Access to learning platforms like Linkedin Learning, Campus Success and Blinkist
    • Free drinks and fruits as well as regularly company breakfast and pizza days
    • Team- and company events
    • Urban Sports (M) or Fitness First membership and in-house gym
    • 28 days of vacation, 30 days after two years
    • Pension provision
    • The coolest and fluffiest office dogs

    Our requirements

    What you bring into the game

    • Completed degree in economics or comparable qualification with a focus on accounting/controlling
    • 3 years of professional experience as Controller, Business Analyst or comparable
    • Solid knowledge in accounting or controlling and fundamental understanding of finance processes
    • Excellent analytical skills
    • Advanced Knowledge of Excel / Power BI and comparable Systems
    • Experience Working and Maintaining an ERP-Software (Netsuite/Oracle preferable)
    • Perfect communication skills in German and English and appreciate working in intercultural teams
    • Interested in working with different IT applications (Power Pivot, Power BI, Lucanet etc.)
    • highly motivated, determined and goal-oriented
    • Hands-on-mentality, high degree of self-initiative and engagement/commitment

      Sounds great for you? Let's talk and see how much of a fit we are. You're welcome to apply through our careers page in only one minute. After you have successfully applied you will get a confirmation e-mail straight away. If you shouldn't receive an e-mail from us, please check your junk mail and whitelist our e-mail.