Finance Controller (f/m/d) – Internal Role

Somi Group; Frankfurt; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

A staffing solutions company in Frankfurt is seeking a Finance Controller (f/m/d) to transform numbers into insights and support financial operations. The ideal candidate will have a degree in Business Administration or Finance and several years of experience in controlling. Key responsibilities include coordinating budgeting processes, analyzing performance drivers, and managing month-end closures. Strong proficiency in Excel and presentation skills are essential. Join a dynamic team to drive financial success.

Qualifikationen

• Degree in Business Administration, Finance, or a comparable qualification.
• Several years of professional experience in controlling.
• Experience in month-end closing processes and/or coordination.

Aufgaben

• Coordinate and further develop planning, budgeting, and forecasting processes.
• Analyze cost, revenue, and performance drivers, including deriving actionable recommendations.
• Create and optimize standard reports and automated controlling tools in Excel and DATEV.
• Support the month-end close process and collaborate with internal accounting.
• Present complex topics to the management team clearly and visually.

Kenntnisse

Controlling expertise

Microsoft Excel proficiency

Strong communication skills

Team-oriented working style

Ausbildung

Degree in Business Administration, Finance, or similar

Tools

DATEV

CRM systems

Jobbeschreibung

At the SOMI Group, you become part of a company that thinks far beyond traditional staffing services. With passion and innovation, we bring the right talent together with the right companies – across all industries. Our clients rely on us for tailored workforce solutions: from temporary staffing and direct placement to project-based freelance engagements. Together, we shape growth, success, and the future – for our clients, our candidates, and for you.

To strengthen our internal finance team, we are looking for a Finance Controller (f/m/d) who takes ownership, turns numbers into meaningful insights, and acts as a sparring partner for both management and accounting (nationally and internationally).

• Coordinate and further develop planning, budgeting, and forecasting processes
• Analyze cost, revenue, and performance drivers, including deriving actionable recommendations
• Create and optimize standard reports and automated controlling tools in Excel and DATEV
• Support the month-end close process and collaborate closely with internal accounting
• Contribute to finance improvement projects, e.g., reporting automation
• Present complex topics to the management team — clearly, visually, and decision-oriented
• Establish and further develop cost center structures in DATEV
• Manage general ledger accounting and reconcile balance sheet accounts
• Support month-end closings in accordance with German GAAP (HGB), including preparations and reconciliations in DATEV
• Support quarterly and year-end closings in accordance with German GAAP (HGB) in DATEV
• Assist with invoicing in the company’s own CRM system

• Degree in Business Administration, Finance, or a comparable qualification
• Broad finance background with expertise in controlling and close collaboration with accounting
• Experience in month-end closing processes and/or coordination
• Several years of professional experience in controlling
• Excellent proficiency in Microsoft Excel
• Strong communication and visualization skills, with the ability to present information clearly to stakeholders
• Independent, structured, and team-oriented working style