Business Controller (m/f/x)

Cofinity-X; Nordrhein-Westfalen; Hybrid; EUR 45.000 - 75.000; Vollzeit

Zusammenfassung

Ein zukunftsorientiertes Unternehmen sucht einen Finanzanalysten, der sich leidenschaftlich für Zahlen und strategische Entscheidungen einsetzt. In dieser Rolle werden Sie Finanzberichte erstellen, Analysen durchführen und eng mit funktionsübergreifenden Teams zusammenarbeiten, um die Effizienz zu steigern und Risiken zu identifizieren. Mit einem hybriden Arbeitsmodell und einem Fokus auf berufliche Entwicklung bietet dieses innovative Unternehmen die Möglichkeit, in einem dynamischen Umfeld zu wachsen. Wenn Sie analytische Fähigkeiten und eine proaktive Denkweise mitbringen, könnte dies die perfekte Gelegenheit für Sie sein.

Leistungen

Hybrides Arbeitsmodell

Jährliches Trainingsbudget von 1.500 EUR

Monatlicher Mittagessenszuschuss (bis zu 108 EUR)

Deutschland Ticket und Job Bike

Workation innerhalb der EU

Betriebliche Altersversorgung

Regelmäßige Teamevents

Moderne Büros mit Blick auf den Kölner Dom

Qualifikationen

• 2-3 Jahre Berufserfahrung in einer Finanzrolle in einem B2B- oder SaaS-Startup.
• Solides Verständnis der Rechnungslegungsregeln und -prinzipien nach HGB.

Aufgaben

• Vorbereitung und Analyse von Finanzberichten und -erklärungen.
• Unterstützung des CFO bei der Erstellung von Finanzupdates für Aktionärsversammlungen.

Kenntnisse

Analytische Fähigkeiten

Proaktive Herangehensweise

Fließende Kommunikation in Deutsch

Fließende Kommunikation in Englisch

Ausbildung

Bachelor oder Master in Betriebswirtschaft

Tools

Excel

Power-BI

DATEV

Business Central

SAP

Jobbeschreibung

Our vision - your future

Cofinity-X is a joint venture founded in 2023 by BASF, BMW Group, Henkel, Mercedes-Benz, SAP, Schaeffler, Siemens, T-Systems, Volkswagen, and ZF. Established by industry experts, our company is primed for growth and is intended to be further led by professionals like yourself.

Your mission

• Prepare and analyze monthly, quarterly, and annual financial statements and reports.
• Maintain an analysis-driven approach in daily operations, ensuring the identification and reporting of deviations, critical issues, and potential risks.
• Provide ad-hoc analytical support and insights to facilitate strategic decision-making and challenge department leads using analytical insights.
• Contribute to the establishment of additional controls to enhance operational efficiency and support.
• Assist in the annual budgeting process and conduct variance analysis to assess financial performance against forecasts.
• Drive effective communication with responsible teams regarding performance information and documentation to ensure data accuracy and transparency.
• Execute a variety of additional administrative tasks as required to support the efficient operation of the department and the organization.
• Support the CFO and Finance Lead in the preparation of the financial updates presented in our shareholder meetings, as well as internal meetings.
• Work alongside cross-functional teams to align goals, share insights, and drive initiatives that benefit the organization.

Your profile

• Bachelor's or master's degree in business administration with focus on finance, controlling, accounting or auditing or equivalent.
• Solid understanding of accounting rules and principles according to HGB.
• Professional experience of 2-3 years in a finance role in a B2B- and SaaS-based joint-venture or startup with a digital business model are an advantage.
• Min. 2-3 years professional experience in controlling.
• Analytical skills and proactive approach.
• Strong knowledge in Excel and Power-BI; knowledge of DATEV and Business Central or SAP will be considered a plus.
• Ability to think outside the box with high willingness to learn.
• Fluent communication skills in German and English.

Why us?

• Hybrid working model
• Balanced work-life balance with flexible working hours
• Annual training budget for continuous professional and personal development (1.500 EUR)
• Free choice of hardware, including private use
• Monthly lunch subsidy (up to 108 EUR)
• Deutschland Ticket and Job Bike for environmentally friendly mobility options
• Workation to work remotely from different locations within the EU
• We offer every employee a pensions scheme (Betriebliche Altersversorgung) with company sponsorship
• Regular team events to strengthen cohesion and foster a positive working atmosphere
• A modern office with an impressive view of the Cologne Cathedral.

About Us

Cofinity-X GmbH is based in Cologne and was founded in 2023. It is a joint venture of BASF, BMW Group, Henkel, Mercedes-Benz, SAP, Schaeffler, Siemens, T-Systems, Volkswagen, and ZF. The vision of Cofinity-X is to run an open marketplace for the provision of own and third-party business applications and further services that enable secured and standardized data transfer along the automotive value chain in accordance with the Gaia-X and Catena-X principles with initial focus on the European market.