Associate Group Controlling and Reporting (m/f/d)

RTL Group; Köln; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading media group located in Köln, North Rhine-Westphalia, is in search of an Associate Group Controlling and Reporting. This role involves preparing management reports, ensuring financial transparency, and collaborating with various departments. The ideal candidate will hold a relevant degree and possess over three years of experience in financial controlling or management reporting. Proficiency in MS Office and familiarity with finance systems like SAP is advantageous. Fluency in English is essential, with additional language skills being a plus.

Qualifikationen

• More than 3 years of professional experience in management reporting or financial controlling.
• Strong analytical capabilities with attention to detail.
• Fluency in English, proficiency in German or French is a plus.

Aufgaben

• Prepare management reporting for actuals, forecasts, and budgets.
• Review financial information for consistency and accuracy.
• Develop reporting solutions and KPI frameworks.

Kenntnisse

Analytical capabilities

Interpersonal skills

Team collaboration

Attention to detail

Ausbildung

University degree in Business Administration, Economics, or related field

Tools

MS Office (Excel, PowerPoint)

SAP S/4HANA

Finance systems and BI solutions

Anaplan XL

OneStream

Jobbeschreibung

Associate Group Controlling and Reporting (m/f/d)

RTL Group Cologne, North Rhine-Westphalia, Germany

Responsibilities

• Prepare the management reporting for actuals, forecasts and budgets and conduct Group budget and long-term planning processes, ensuring high-quality and timely delivery to RTL Group management and the Board.
• Review reported financial information for consistency, accuracy, and quality; ensure alignment between internal and external reporting in close collaboration with RTL Group Financial Reporting.
• Develop and implement reporting solutions, processes, and KPI frameworks to support management decisions and enhance financial transparency across the Group.
• Cooperate closely with RTL Group’s subsidiaries to ensure standardized reporting practices and share best practices across the Group.
• Support Group Controlling activities, including the preparation of Executive Committee and Board of Directors meetings.
• Conceptualize and deliver Group performance updates and ad-hoc analyses, translating complex financial data into actionable insights for decision-makers.
• Support capital markets communication by preparing inputs for quarterly reports and investor presentations in collaboration with other headquarter departments.

Your Profile

• Excellent university degree in Business Administration, Economics, or a related field, ideally with a focus on finance or accounting.
• More than 3 years of professional experience in management reporting, financial controlling, or a related area; experience in an international or listed company is a plus.
• Strong analytical capabilities with attention to detail, high commitment, and sound business judgment.
• Solid understanding of IFRS and financial reporting requirements.
• Excellent interpersonal skills, a team-player mindset and the ability to collaborate effectively across departments, businesses, and territories.
• Advanced skills in MS Office applications (Excel, PowerPoint).
• Experience with finance systems and BI solutions, knowledge of SAP S/4HANA, SAP Financial Consolidation, Anaplan XL and OneStream is a strong plus.
• Proven experience contributing to finance transformation or tool implementation projects is a plus.
• Fluency in English, proficiency in German and/or French language is a plus.

Apply now and become #PARTofRTL. We are looking forward to receiving your application!