Director Controlling & Investments (m/f/d)

Apply now!; Köln; Vor Ort; EUR 90.000 - 120.000; Vollzeit

Zusammenfassung

RTL Group in Cologne seeks a senior professional to oversee group subsidiaries' performance, coordinating monthly management reporting, forecasts and budgets, and evaluating investment proposals. You will challenge assumptions, support top management meetings and drive cross‑functional collaboration across disciplines and regions.

The ideal candidate holds a strong degree in business or economics, about 7 years in reporting and controlling, and excels in analytics, stakeholder management and

Qualifikationen

• Excellent university degree in Business Administration, Economics, or a related field.
• Around 7 years of professional experience in management reporting and investment controlling, or a related field.
• Strong analytical capabilities with attention to detail, high commitment, and sound business judgment.
• Excellent interpersonal skills and a team-player mindset.
• The ability to collaborate effectively across departments, businesses, and territories and to challenge and influence senior stakeholders.
• Advanced skills in MS Office applications (Excel, PowerPoint) and experience with finance systems/BI solutions.

Aufgaben

• Review operational and financial performance of one or more subsidiaries and thoroughly understand and challenge underlying business events and planning assumptions.
• Coordinate monthly management reporting, forecasts and budgets with the subsidiaries in accordance with Group requirements.
• Evaluate upcoming investment decisions, coordinate Group approval processes and provide assessments of investment proposals.
• Analyze and evaluate the performance of historical investment decisions.
• Perform ad-hoc analyses for requests of the top management and support the preparation of Executive Committee as well as Board of Directors meetings.

Kenntnisse

Excellent interpersonal skills

Team-player mindset

Strong analytical capabilities

Cross-department collaboration

Fluency in German and English

French language is a plus

Ausbildung

Excellent university degree in Business Administration or Economics

Tools

MS Office (Excel, PowerPoint)

SAP Financial Consolidation

AnaplanXL

OneStream

Jobbeschreibung

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At RTL, we entertain, inform and inspire millions of people every day across multiple platforms with our strong media brands, content and products. We offer many possibilities: from TV and streaming to print, digital, radio and podcasts. More than 16,000 creatives, strategists, techies, numerical geniuses and organisational wizards work towards the same goal.

Do you value team spirit and a hands-on mentality? Do you want to grow beyond yourself and be part of our diverse team? Do you value a trusting working atmosphere? Are you looking for the freedom to implement your ideas and develop your strengths?

Then join us in shaping the future of Europe's leading entertainment company.

Job Description

• Review operational and financial performance of one or more subsidiaries and thoroughly understand and challenge underlying business events and planning assumptions.
• Coordinate monthly management reporting, forecasts and budgets with the subsidiaries in accordance with Group requirements.
• Evaluate upcoming investment decisions, coordinate Group approval processes and provide assessments of investment proposals.
• Analyze and evaluate the performance of historical investment decisions.
• Perform ad-hoc analyses for requests of the top management and support the preparation of Executive Committee as well as Board of Directors meetings.

Qualifications

• Excellent university degree in Business Administration, Economics, or a related field, ideally with a focus on finance or accounting.
• Around 7 years of professional experience in management reporting and investment controlling, or a related field.
• Strong analytical capabilities with attention to detail, high commitment, and sound business judgment.
• Excellent interpersonal skills and a team-player mindset.
• The ability to collaborate effectively across departments, businesses, and territories and to challenge and influence senior stakeholders.
• Advanced skills in MS Office applications (Excel, PowerPoint).
• Experience with finance systems and BI solutions, knowledge of SAP Financial Consolidation, AnaplanXL and OneStream is a strong plus.
• Fluency in German and English, proficiency in French language is a plus.

Additional Information

Around 150 colleagues from 15 nations make up RTL Group's Corporate Centers in Cologne and Luxembourg. As part of this multi-cultural team, you work in an interdisciplinary environment where expertise meets passion.