Finance & Value Creation Manager – Full-Time / Part-Time

Jobtailor; Berlin; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

Jobtailor in Berlin seeks a finance professional to build and optimize controlling structures, budgets, forecasts, and KPI analyses. You will coordinate global numbers and prepare decision-ready reporting for management.

You will work with Operations and international stakeholders, automate processes, and support site expansion with investment calculations and profitability analyses. German and English skills are required; Chinese is a plus.

Qualifikationen

• Initial experience in controlling, finance, or consulting is an advantage.
• Strong analytical thinking and affinity for numbers.
• Structured, independent, and solution-oriented approach to work.
• Proficiency in Excel; experience with BI tools is an advantage.
• Interest in growth-driven companies and infrastructure projects.
• Strong communication skills and the ability to explain complex matters clearly.
• Very good German and good English skills; Chinese language skills are an advantage.

Aufgaben

• Build and further develop controlling structures and reporting processes.
• Prepare budgets, forecasts, and business cases.
• Analyze KPIs and derive actionable recommendations.
• Support site expansion from a financial perspective, including investment calculations and profitability analyses.
• Optimize and automate financial processes.
• Oversee and coordinate global financial figures.
• Prepare and consolidate reporting packages.
• Coordinate with international entities and stakeholders.
• Work closely with Operations, Management, and external partners.
• Prepare decision-making materials for management.

Kenntnisse

Analytical thinking

Communication skills

German language

English language

Structured approach

Tools

BI Tools

Jobbeschreibung

• Build and further develop controlling structures and reporting processes
• Prepare budgets, forecasts, and business cases
• Analyze KPIs and derive actionable recommendations
• Support site expansion from a financial perspective, including investment calculations and profitability analyses
• Optimize and automate financial processes
• Oversee and coordinate global financial figures
• Prepare and consolidate reporting packages
• Coordinate with international entities and stakeholders
• Work closely with Operations, Management, and external partners
• Prepare decision-making materials for management

Requirements

• Initial experience in controlling, finance, or consulting is an advantage
• Strong analytical thinking and affinity for numbers
• Structured, independent, and solution-oriented approach to work
• Proficiency in Excel; experience with BI tools is an advantage
• Interest in growth-driven companies and infrastructure projects
• Strong communication skills and the ability to explain complex matters clearly
• Very good German and good English skills
• Chinese language skills are an advantage

Core Competencies

Demonstrates expertise in financial controlling, budget preparation, and KPI analysis, with a strong focus on optimizing financial processes and supporting strategic decision-making. Proficient in Excel and experienced in collaborating with international stakeholders to drive growth in infrastructure projects.

Highest-signal resume keywords

• Financial Controlling
• Budget Preparation
• KPI Analysis
• Excel Proficiency
• Strong Communication Skills

Hard Skills

• Financial Analysis
• Investment Calculations
• Profitability Analysis
• Reporting Processes
• Forecasting
• Business Case Development
• Process Automation
• Data Consolidation
• Analytical Thinking
• Solution-Oriented Approach

Soft Skills

• Strong Communication
• Structured Approach
• Independent Work
• Collaboration
• Problem-Solving

Industry Keywords

• Growth-Driven Companies
• Infrastructure Projects
• Global Financial Coordination
• Stakeholder Management
• Decision-Making Materials

Tools & Technologies

• BI Tools