Finance Manager – Controlling, Rechnungswesen

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🕒 April 2

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port-neo - THE CX-AGENCY

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2000

🤝 B2B

🏢 Enterprise

B2B • 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

• Controlling (approx. 50%) Maintenance and further development of operational and strategic controlling • Participation in monthly closings including variance analyses, forecasts and deviation analyses • Project controlling (contribution margins, capacity utilization, profitability analyses) • Development and enhancement of KPIs, dashboards and management reports (including AI-supported solutions) • Close collaboration with the CFO, executive management and operational units to steer performance • Accounting, reporting & planning (approx. 30%) Participation in monthly and annual financial statements and accounting • Preparation of internal management reports • Annual planning, forecasting and liquidity planning • Support with banking and tax advisor matters • Further development of financial processes and systems • Projects & special topics (approx. 20%) Participation in projects (e.g., performance management, process optimization) • Support with contracts involving customers, suppliers and partners • Support with M&A-related topics, business cases or investment calculations

🎯 Requirements

• Completed university degree with a focus on finance / controlling / accounting / economics • At least 5 years of relevant professional experience in a comparable finance or controlling role • Experience in project-based business (ideally in a service or agency environment) • Very good analytical skills as well as a structured, independent way of working • Strong team skills and professional communication at eye level with management and departments • Knowledge of controlling, reporting or accounting • High IT affinity (Excel / BI tools / Datev / AI advantageous)

🏖️ Benefits

• A fair home office policy and flexible working hours • Tailored development opportunities through internal knowledge transfer as well as a training budget per performance area • A appreciative working environment with weekly one-on-one check-ins with your manager • JobRad, public transport ticket, non-cash benefits or Urban Sports Club can be part of your individual benefits package • Look forward to team events, Christmas parties and company merchandise 🎉