A Bachelor's or Master's degree in Finance, Economics, Business Administration, or a related field is required.
At least 5 years of experience in Financial Controlling, Business Controlling, or a comparable finance role is required.
Strong analytical and problem-solving skills and a structured approach to work are required.
Excellent proficiency in Microsoft Office, particularly Excel, is required.
Experience working with ERP systems and Business Intelligence (BI) tools is required.
Fluent English language skills at C1 level are required.
Ability to manage multiple priorities and work effectively under tight deadlines is required.
Strong communication and stakeholder management skills are required.
Willingness to travel occasionally within Europe is required.
Responsibilities
Collect, analyze, and interpret accounting and financial data.
Perform variance analyses between actual results, budgets, and forecasts.
Monitor and analyze cash flow performance.
Prepare and maintain monthly management reporting.
Support month-end and year-end closing activities.
Monitor and report key performance indicators (KPIs).
Contribute to the preparation of budgets, forecasts, and financial plans.
Support financial risk management by preparing periodic analyses and reports.
Drive continuous improvement of reporting processes and systems.
Provide financial analyses to support Sales, Product Management, and other business functions.
Perform Business Unit (BU) controlling activities.
Support project controlling and profitability analysis.
Desired Qualifications
Knowledge of OneStream is considered a strong advantage.
Job Description
Join Our Finance Team
As a Group Financial Controller, you will become a key member of our Group Controlling team within the Finance Department. In this international role, you will work closely with various business functions across the organization, providing valuable financial insights that support strategic decision-making and business performance.
This position offers the opportunity to contribute to financial planning, reporting, performance management, and continuous improvement initiatives in a dynamic and growing environment.
Collect, analyze, and interpret accounting and financial data
Perform variance analyses between actual results, budgets, and forecasts
Monitor and analyze cash flow performance
Prepare and maintain monthly management reporting
Support month-end and year-end closing activities
Monitor and report key performance indicators (KPIs)
Contribute to the preparation of budgets, forecasts, and financial plans
Support financial risk management through the preparation of periodic analyses and reports
Drive the continuous improvement of reporting processes and systems
Provide financial analyses to support Sales, Product Management, and other business functions
Perform Business Unit (BU) controlling activities
Support project controlling and profitability analysis
Qualifications
Bachelor's or Master's degree in Finance, Economics, Business Administration, or a related field
Minimum of 5 years of experience in Financial Controlling, Business Controlling, or a comparable finance role
Strong analytical and problem-solving skills with a structured approach to work
Excellent proficiency in Microsoft Office, particularly Excel
Experience working with ERP systems and Business Intelligence (BI) tools
Knowledge of OneStream is considered a strong advantage
Fluent English language skills (C1 level)
Ability to manage multiple priorities and work effectively under tight deadlines
Strong communication and stakeholder management skills
Team-oriented, proactive, and hands-on mindset
Willingness to travel occasionally within Europe
Please submit your application and CV in English.
Additional Information
In addition to a secure job in an internationally successful, fast-growing and family-friendly group of companies, you can also expect:
Attractive remuneration package (split into 13 salaries)
30 days vacation
Hybrid working model with flexible working hours and flexitime account in a 40-hour week
Company pension scheme
Canteen with subsidized lunch
Individual training and development opportunities
Casual dress code
Regular employee events
Employees recruit employees-bonus
Corporate benefits
Job ticket
Free employee parking spaces
All the traditional benefits like health insurance, paid time away while you re-energize – don’t worry, we’ve got you covered
REPA welcomes diversity and is an equal opportunities employer. All qualified applicants are considered regardless of race, religion, skin color, national origin, gender, age, sexual orientation, gender identity or disability.
Do you have questions? We will be happy to answer them! Please send an e-mail to Nadine: [email protected].
Have we sparked your interest?
Then apply today! We look forward to receiving your online application. :-)