Berlin
from today
Your Mission
As a Senior Controller (m/f/d), you will make a significant contribution to the company’s success through analytical thinking and strategic foresight. You will be embedded in the Controlling team but will focus on working in cross-functional teams, representing the interests of the Finance department and making sure that controlling, accounting and treasury-related processes and issues are taken into account.
Your tasks:
- Responsible for monthly reporting, including revenue, profit and loss statements, balance sheets, and cash flow reports, as well as ad-hoc reports for executive management and other stakeholders
- Preparation of budgets and forecasts, along with maintenance and further development of cost accounting systems
- Support in medium- and long-term liquidity planning and foreign currency management
- Participation in the preparation of monthly and annual financial statements; serve as a point of contact for requests from Nexi group
- Enhancement of KPI reporting to improve business performance management
- Serve as a key contact for opex- and capex-related analyses and evaluations
- Optimization of existing controlling processes and performance indicators
- Identification of areas for improvement and proactive contribution of initiatives to ensure sustainable team and company success
Your Profile
- You have relevant professional education with a focus on Finance, Controlling (or Accounting)
- Experience in the banking and/ or payment industry is an advantage
- You have thorough experience with reporting tools (such as Tableau, SAP FI, SAP BW; limited SQL or Python knowledge is an advantage), understanding the transactions and reporting functions, and knowing also the technical background of the functions. Experience with Microsoft Navision is an advantage.
- You have many years of experience as business controller or financial analyst with focus on financial modelling (P&L, Balance Sheet and Cashflows)
- You know how to present your results and findings in a clear and condensed manner, tailored to the recipients' background
- Confident use of ERP systems, databases and expert skills in MS Office (Excel and PowerPoint, Access can be an advantage)
- You like to familiarize yourself with new, complex issues and you are passionate about challenging the status quo and implementing topics
- You’re keen to understand our BNPL product (“buy now, pay later”) end-to-end, analyzing process flows from both tech system and accounting perspectives. You bring a big-picture mindset and thrive in cross-functional collaboration
- In addition, you are a strong communicator, demonstrate a high level of service orientation towards all stakeholders involved and enjoy working as part of a team
- Even in time-critical, stressful situations, you stay calm and communicate professionally
- You speak business-level German and English
Due to our hybrid work model, we are looking for candidates based in or near Berlin. Unfortunately, we are currently unable to support visa or relocation processes.
Equal Opportunities & Diversity
We value our diversity and welcome everyone to our team. Regardless of ethnic and social background, religious beliefs, worldview, gender, sexual orientation, physical and mental limitations, age, marital status, educational background and nationality. With over 200 employees and 40 different nationalities, we take our values seriously. These include; ownership, growth, integrity, collaboration, customer centricity and inclusion.
