Financial Controller (m / f / d)

Omio; Deutschland; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading travel booking platform in Berlin is looking for an experienced Financial Controller to manage financial operations, reporting, and compliance. The role involves preparing financial statements, providing insights for senior leadership, and ensuring financial accuracy. Excellent communication skills and a strong background in accounting principles are essential. This position offers benefits like travel allowances and additional days off.

Leistungen

Annual travel benefits

Education bonus

Extra day off on birthday

Fitness memberships

Employee Assistance Program

Pet-friendly office

Qualifikationen

• Proven experience as a Financial Controller, Senior Accountant, or similar role.
• Able to oversee high transaction volumes with diligence.
• Excellent communication skills for cross-team collaboration.

Aufgaben

• Prepare monthly, quarterly, and annual financial statements.
• Lead variance analysis and provide actionable insights.
• Support board and investor presentations with financial insights.

Kenntnisse

Financial reporting

Analysis

Accounting principles (IFRS/GAAP)

Problem-solving

Communication

Tools

Excel

Financial ERP systems

Jobbeschreibung

Position Summary:

We are looking for an experienced and detail-oriented Financial Controller in Berlin to oversee all aspects of financial management, including corporate accounting, financial reporting, budget and forecasts preparation, as well as the development of internal control policies and procedures. This role is central to ensuring financial accuracy, supporting leadership with insights, and maintaining strong relationships with banks and investors.

Main tasks and responsibilities:

• Financial Reporting & Analysis

  • Prepare monthly, quarterly, and annual financial statements.

  • Manage monthly flash reporting and ensure timely reconciliations.

  • Review accounting data, including flash vs. actuals analysis.

  • Lead variance analysis and provide actionable insights.

• Management & Investor Reporting

  • Prepare bank and investor reports (monthly and quarterly)

  • Consolidate management reports for senior leadership

  • Support board and investor presentations with financial insights.

  • Support bank reporting and covenant monitoring

• Accounting & Controls

  • Ensure accuracy of accounting records and compliance with relevant standards

  • Manage month-end closing alongside Finance Operations and support Group Accounting with audit preparations and liaising

• Cost & Business Partnering

  • Lead preparation and review of cost reports

  • Manage approval processes, from invoices to purchase orders to hiring approvals

  • Partner with business units to track performance and ensure alignment with budgets.

  • Support cross-functional teams with financial analysis (e.g., investment in areas of expansion; marketing investments; CAC review)

• Process Improvement & Projects

  • Drive automation of reporting and controlling processes

  • Improve cost allocation models and tracking of KPIs

  • Lead financial projects such as implementing approval and payment processes through our ERP systems

Qualifications

• Proven experience as a Financial Controller, Senior Accountant, or similar role.

• Experience in a fast-paced, international environment preferred; ability to oversee high volumes of transactions across multiple entities with diligence

• Excellent communication skills to collaborate across teams and with external stakeholders.

Knowledge & Skills:

• Proficiency with financial systems (ERP, reporting tools & Excel required; Looker a plus).

• Strong knowledge of accounting principles (IFRS/GAAP).

• Strong analytical and problem-solving skills.

• Strong attention to detail and ability to manage/prioritize several workflows according to urgency and importance to the business

Additional Information

This role offers the opportunity to work on-site at Omio’s vibrant Berlin office, where you’ll be part of a mission-driven, high-energy team.

Key benefits include:

• Annual travel benefits to support your adventures and align with our mission.

• Education bonus, including two days off annually for professional development.

• An extra day off on your birthday to celebrate your special day.

• Fitness memberships with Urban Sports Club to keep you active and support your physical well-being.

• Employee Assistance Program offering mental health support and resources.

• A pet-friendly office, so you can bring your furry friends to work.

Checks

At Omio, we work in partnership with Giant Screening. Once a job offer has been accepted, Giant will be engaged to carry out background screening. Giant will reach out to you via email and occasionally via telephone/text message so that they can gather all relevant information required. Consent will be requested prior to any information being passed to our services company.

Recruitment scams: Important notice

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Remember, Omio never requests payment or sensitive personal information during the recruitment process. All official job opportunities are exclusively posted on our careers page. If you suspect fraudulent activity, report it to [e-mail]. Remember to cross-reference against our careers page if you question the authenticity, stay vigilant, and protect yourself from recruitment scams.