Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

Drive the preparation and further development of monthly reporting, analyze results, KPIs, and business developments. Create plan/actual analyses, ad-hoc evaluations, and business cases, deriving concrete recommendations for action. Participate in annual planning, budget creation, and mid-year forecasts. Work on monthly and annual financial statements and support the accounting team in daily operations. Actively contribute to AI-based finance projects, from implementing new finance processes to automated management analyses. Help conceptually develop the controlling and BI system landscape. Automate recurring tasks with modern AI tools to free up time for more complex analyses. Create decision papers and presentations for departments and management (analysis, preparation, and validation).

Responsibilities

Drive the preparation and further development of monthly reporting, analyze results, KPIs, and business developments.
Create plan/actual analyses, ad-hoc evaluations, and business cases, deriving concrete recommendations for action.
Participate in annual planning, budget creation, and mid-year forecasts.
Work on monthly and annual financial statements and support the accounting team in daily operations.
Actively contribute to AI-based finance projects, from implementing new finance processes to automated management analyses.
Help conceptually develop the controlling and BI system landscape.
Automate recurring tasks with modern AI tools to free up time for more complex analyses.
Create decision papers and presentations for departments and management (analysis, preparation, and validation).

Requirements

Completed business administration degree, ideally with a focus on controlling, finance, or accounting.
3-5 years of professional experience in controlling, finance/accounting, or auditing.
High IT affinity, especially interest in BI tools, and very good Excel skills.
Genuine AI affinity: already using modern AI tools in daily life, independently automating small tasks or even generating code, and eager to bring this knowledge to the team.
Strong numerical understanding and an analytical, structured way of thinking.
Enjoy developing processes and actively shaping change.
High degree of initiative, willingness to learn, and reliability.
Team player with the motivation to achieve success together.
Very good German language skills.

Skills

Controlling
Finance
Accounting
Auditing
BI Tools
Excel
AI Tools
Process Development
Data Analysis
Business Case Creation
Financial Reporting
Budgeting
Forecasting
Presentation Skills

Location

Homeoffice

Work Type

32h week
Flexible working hours
Homeoffice

Experience Level

3-5 years

Education Level

Business administration degree

Salary/Compensations

Competitive compensation with attractive fixed and variable components

Benefits

32h week
Homeoffice
Flexible working hours
Work-life balance
Up to 37 days of vacation per year
Option for additional rest days
Tax-subsidized public transport ticket
After-work & team events
Company pension scheme
Corporate benefits
Intensive onboarding
Diverse development opportunities
Permanent employment contract
International and warm team

About the Company

Leader in the re-commerce of consumer electronics in Germany with international ambitions.
Driven by environmental awareness and a commitment to sustainability.
Saved numerous tons of CO2 emissions through sustainable practices.
Promotes the idea that 'It doesn't always have to be new,' offering high-quality, affordable electronic products as a green alternative.
Aims to shape a sustainable and environmentally conscious future with customers and employees.
Proud market leader in re-commerce, expanding global commitment to environmental protection.