Junior Controller (f/m/d)

Cinemo; Karlsruhe; Vor Ort; EUR 45.000 - 55.000; Vollzeit

Zusammenfassung

A leading digital media solutions provider in Karlsruhe is seeking a Junior Finance Analyst to join their Finance team. The role involves building financial models, analyzing project costs, and evaluating pricing strategies. Candidates should possess a degree in finance or a related field, with 1-3 years of financial analysis experience and advanced Excel skills. Proficiency in English is required, and knowledge of German is a plus.

Qualifikationen

• 1-3 years of experience in financial analysis or a related role, preferably in software industry.
• Knowledge of accounting principles, financial analysis, budgeting, and cost control.
• Oriented to details with the ability to manage multiple tasks simultaneously.

Aufgaben

• Build and manage financial models to track and report project and product costs.
• Calculate customer and product success margins, both past and forecasted.
• Investigate unprofitable variances and losses.

Kenntnisse

Advanced proficiency in Microsoft Excel

Exceptional analytical and problem-solving skills

Excellent verbal and written communication skills

Ausbildung

Bachelor’s degree in finance, accounting, business administration, or related field

Tools

Enterprise resource planning systems (ERP)

Jobbeschreibung

Who is Cinemo?

Cinemo is a global provider of highly innovative infotainment products that make every screen an opportunity. Its range of award-winning, fully integrated, low-footprint digital media offerings combine high performance with high quality and are truly system agnostic. Whether embedded, as mobile apps or through the cloud, Cinemo supports all digital media scenarios for any industry and any device. Its product portfolio is designed and built to deliver excellence, accelerate time to market, and lower TCO for its clients while creating digital media experiences that matter.

Job Description

As Junior Finance Analyst you will be part of the Finance team dealing with day-to-day activities in controlling and finance.

In this role, you will:

• Build and manage financial models to track and report projects and products costs on a monthly basis
• Calculate customer and product success (product and project margin, margin per customer) both past and forecasted
• Investigate unprofitable variances and losses
• Evaluate pricing models and levels and propose changes to strategy department
• Establish business planning for new products or relevant business/transformation initiatives to define and monitor profitability impact for the company
• Participate in the forecast and 5-year plan process suggesting adjustments based on projects/products profitability levels

What you will need to succeed:

• Bachelor’s degree in finance, accounting, business administration, or related field
• 1-3 years of experience in financial analysis or a related role, preferably in comparable software industry
• Advanced proficiency in Microsoft Excel, including creating complex financial models and utilizing advanced formulas
• Knowledge of accounting principles, financial analysis, budgeting and cost control
• Exceptional analytical and problem-solving skills, and results-driven mindset combined with a high level of reliability
• Excellent verbal and written communication skills, with the ability to present complex financial data in a clear and concise manner
• Oriented to details with the ability to manage multiple tasks simultaneously
• Experience with enterprise resource planning systems (ERP) is a plus
• Proficiency in English language and knowledge of German language is a plus

If you are passionate about new technology and keen on working within an international team, Cinemo is looking for you!

The successful candidate will be based in Karlsruhe, Germany.

We look forward to your application!

Cinemo HR