Are you a master of scenario planning and data analysis? Do you enjoy translating complex figures into concise insights and making them tangible for management and investors? Finance Manager (FP&A) (M/F/D)
As part of our finance team, you will be responsible for operational controlling and the company's financial issues and tasks. You will form a strategic interface between accounting, management and our parent company ProSiebenSat.Participate in the preparation of monthly and annual financial statements in accordance with IFRS, ensuring compliance with the highest standards and supporting management in all financial matters.
Preparation and presentation of monthly management summaries for the management and shareholders - you are the communication bridge between figures and strategic decisions.
Advising management on the preparation of budgets, forecasts and rolling forecasts - you play a key role in ensuring that the company remains on course for long-term success.
Actively developing the controlling systems, in particular integrated planning and marketing controlling - you shape the future of controlling and promote the continuous improvement of processes.
Several years of professional experience in a similar position or in a renowned consulting or auditing company - you have in-depth specialist knowledge and a broad range of experience.
Excellent Excel skills - you are a master of complex data analysis, pivot tables and the creation of customized financial models like no other.
Strong numerical skills and analytical thinking - you understand how to extract relevant insights from extensive data sets and present complex issues clearly and concisely.
Structured, solution-oriented and proactive way of working - you always maintain an overview, set priorities correctly and drive projects forward independently, even with complex requirements.
Experience with accounting software, ideally with Diamant or comparable systems - you have the necessary IT affinity to work efficiently and precisely.
Very good German and English language skills - you can communicate confidently in both German and English and understand how to present financial issues clearly and convincingly.
A varied and challenging range of tasks that not only offers you exciting projects, but also the opportunity to continuously learn new things and develop yourself further - with us, no two days are the same.
Individual development opportunities and a training budget so that you can realize your professional and personal goals. Attractive additional benefits that support your work-life balance: These include an Urban Sports Club membership, company pension scheme, mental health coaching, as well as discounts with numerous partners - because your health and well-being are important to us.
You have the freedom to flexibly organize your 40-hour week - whether in the office or in your home office, according to your preferences. Our modern offices at Rheinauhafen in Cologne also offer you an inspiring environment in which you can feel comfortable.