Controller Analyst

Jobtailor; Deutschland; Remote; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

Jobtailor in Germany seeks a data-driven finance professional to own consolidation, close, and FP&A processes in a fast-paced tech environment.

You will improve reporting and automate processes using Power BI and SQL/Python, while steadily increasing ownership within 60–90 days and leading the end-to-end close within 90 days.

Qualifikationen

• Experience in controllership, FP&A, finance or related areas.
• Experience with financial close processes and income statement analysis.
• Analytical and organized mindset.
• English proficiency at intermediate to advanced level.
• Experience in technology, e-commerce, digital marketing, or high-volume transactions.

Aufgaben

• Consolidate databases from different systems and ensure data quality.
• Support the preparation and updating of the management income statement (DRE) and other financial reports.
• Lead financial close processes.
• Perform reconciliations and identify inconsistencies in data and entries.
• Analyze variances between actual and expected results and provide explanations.
• Support the improvement of financial processes, controls and routines.
• Propose improvements and automation for consolidation and reporting.
• Understand the operation and data sources within 30 days.
• Take ownership of consolidation, close, DRE, and reporting with increasing autonomy within 60 days.
• Lead end-to-end close and propose improvements/automation within 90 days.

Kenntnisse

Controllership

FP&A

Finance

Analytical mindset

Organizational skills

Tools

Power BI

SQL

Python

Jobbeschreibung

• Consolidate databases from different systems and sources, ensuring the quality and reliability of the information.
• Support the preparation and updating of the management income statement (DRE) and other financial reports.
• Lead financial close processes.
• Perform reconciliations and identify inconsistencies in data and entries.
• Analyze variances between actual and expected results, providing explanations for the figures.
• Support the improvement of the company’s financial processes, controls, and routines.
• Propose improvements and automation for existing consolidation and reporting processes.
• Understand the operation, primary data sources, financial flows, and current reporting structure within the first 30 days.
• Progressively take ownership of the consolidation, close, management income statement preparation, and financial reporting processes with increasing autonomy within 60 days.
• Lead the end-to-end close process and propose improvements and automation within 90 days.

Requirements

• Previous experience in Controllership, FP&A, Finance, or related areas.
• Experience with financial close processes and the preparation and analysis of income statements.
• Analytical and organized mindset.
• Knowledge of Power BI or other BI tools.
• Knowledge of SQL and/or Python for data processing and consolidation.
• Experience automating financial processes and creating reports.
• Intermediate to advanced English proficiency.
• Experience in technology companies, e-commerce, digital marketing, or high-volume transaction businesses.

Core Competencies

Demonstrates expertise in financial consolidation, close processes, and income statement preparation, with a strong focus on data analysis and process improvement. Proficient in utilizing SQL and Power BI for financial reporting and automation.

Highest-signal resume keywords

• Financial Close Processes
• Income Statement Preparation
• SQL Data Processing
• Power BI Knowledge
• Process Automation

ATS Optimization Keywords

Hard Skills

• Financial Analysis
• Data Reconciliation
• Variance Analysis
• Financial Reporting
• Process Improvement

Soft Skills

• Analytical Mindset
• Organizational Skills

Industry Keywords

• Controllership
• FP&A
• E-commerce
• Digital Marketing
• High-Volume Transactions

Tools & Technologies

• Power BI
• SQL
• Python