Finance Manager - Controlling & Operations
E
edubilyHealth & Nutrition
Germany, Core working hours 09:00-15:00Full-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- German (C1 level)
- Experience
- Mehrjährige relevante Berufserfahrung
- Required Skills
- ShopifyMicrosoft ExcelGoogle WorkspaceSlackAsana
Requirements
- Completed degree in Finance, Controlling, or comparable education.
- Multiple years of relevant professional experience in Finance, Controlling, or Financial Planning & Analysis (FP&A), ideally in a dynamic environment.
- Solid experience in corporate controlling, creating forecasts, budgets, and management reports.
- Experience supporting month-end and year-end closings with understanding of accounting principles.
- Must-have: Experience with digital finance tools (e.g., Candis or comparable solutions).
- Strong passion for process development and automation.
- Very proficient in Excel.
- Experience with DATEV Unternehmen Online and collaboration tools (e.g., Google Workspace, Slack, Asana).
- Strong analytical skills and structured working style.
- Hands-on mentality to independently identify and implement improvements.
- Excellent communication skills and ability to collaborate with internal and external stakeholders.
- Very good German language skills (at least C1).
Responsibilities
- Manage corporate controlling including annual planning, forecasts, budgets, and management reporting.
- Analyze financial KPIs, monitor liquidity, cost structures, and profitability to provide actionable insights.
- Coordinate finance processes from invoice management to supporting month-end and year-end closings with tax advisors.
- Oversee the invoice management tool (Candis) and continuously improve finance systems and digital processes.
- Support accounting activities as needed.
- Drive digitalization and scalability of finance operations.
- Act as the central point of contact for financial matters, collaborating with management, HR, and other departments.
- Coordinate cooperation with external partners such as banks and tax advisors.
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