Finance Manager – Controlling & Accounting

🔥 10 minutes ago

🇩🇪 Germany – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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port-neo - THE CX-AGENCY

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2000

💼 Consulting

📣 Marketing

🏢 Enterprise

Consulting • Marketing • Enterprise

port-neo - THE CX-AGENCY is a German customer experience (CX) and digital marketing agency with over 20 years of experience. They design data-driven, empathy-led digital concepts, platforms and CX strategies tailored to service and enterprise clients, combining CX management, PX (product experience) work and digital technologies to improve customer journeys and touchpoints. Port-neo operates multiple German offices (Stuttgart, Berlin, Munich, Cologne, Ulm), publishes a CX Lounge talk and blog, and lists clients such as EnBW, Škoda, Allianz and AOK.

📋 Description

• Manage and further develop operational and strategic controlling • Support month-end closing, including budget-versus-actual analyses, forecasting, and variance analyses • Perform project controlling, including contribution margin, capacity utilization, and profitability analyses • Develop and enhance KPIs, dashboards, and management reports, including AI-supported solutions • Work closely with the CFO, senior management, and operational teams to drive performance • Support monthly and annual financial closing processes, as well as accounting activities • Prepare internal management reports • Conduct annual planning, forecasting, and liquidity planning • Support banking and tax advisory matters • Further develop finance processes and systems • Contribute to projects, such as performance management and process optimization • Support contracts with customers, suppliers, and partners • Support M&A-related matters, business cases, and investment calculations

🎯 Requirements

• Completed university degree with a focus on finance, controlling, accounting, or business administration • At least 5 years of relevant professional experience in a comparable finance or controlling role • Experience in project-based business, ideally in a services or agency environment • Excellent analytical skills and a structured, self-directed approach to work • Strong teamworking skills and professional communication at eye level with management and specialist departments • Knowledge of controlling, reporting, or accounting • Strong affinity for IT and digital tools • Knowledge of Excel, BI tools, DATEV, and AI is an advantage

🏖️ Benefits

• Tailored professional development opportunities through internal knowledge sharing and a training budget for each performance area • Fair home office policy • Flexible working hours • Appreciative working environment with weekly one-to-one exchanges with your manager • JobRad bicycle leasing scheme • Public transport ticket • Tax-free employee benefits • Urban Sports Club membership • Team events • Christmas parties • port-neo merchandise

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