Group Controlling & Reporting Specialist

RTL; Germany (OH); On-site; USD 74,082 - 102,575; Full time

Job summary

RTL Group is seeking a seasoned professional to lead management reporting and financial controlling across the corporate center. You will develop KPI frameworks, ensure IFRS-compliant reporting, and drive standardized processes with RTL Group subsidiaries worldwide.

The role requires 3+ years in finance analytics, strong Excel and ERP skills, and fluency in English; German/French is a plus. Expect collaboration across departments in a dynamic, international environment based in Germany.

Qualifications

• Excellent university degree in Business Administration, Economics, or related field.
• More than 3 years of professional experience in management reporting or financial controlling.
• Strong IFRS knowledge and reporting discipline.
• Excellent interpersonal skills and ability to collaborate across departments and territories.
• Advanced skills in MS Office applications and finance systems.

Responsibilities

• Prepare management reporting for actuals, forecasts, and budgets and support long-term planning processes.
• Review financial information for consistency and quality; align internal and external reporting with Finance reporting teams.
• Develop and implement reporting solutions, KPI frameworks, and processes for transparency across the Group.
• Coordinate with RTL Group subsidiaries to standardize reporting practices and share best practices.
• Support Group Controlling activities and prepare inputs for Executive Committee and Board meetings.
• Deliver Group performance updates and ad-hoc analyses translating data into actionable insights.
• Assist capital markets communications by preparing inputs for quarterly reports and investor presentations.

Skills

Analytical abilities

Interpersonal skills

Team collaboration

Fluency in English

Education

Excellent university degree in Business Administration or Economics

Tools

SAP S/4HANA

SAP Financial Consolidation

Anaplan XL

OneStream

Excel

Job description

RTL Group is seeking a seasoned professional to lead management reporting and financial controlling across the corporate center. You will develop KPI frameworks, ensure IFRS-compliant reporting, and drive standardized processes with RTL Group subsidiaries worldwide.

The role requires 3+ years in finance analytics, strong Excel and ERP skills, and fluency in English; German/French is a plus. Expect collaboration across departments in a dynamic, international environment based in Germany.