Requirements

• Good business degree or equivalent education
• Ability to analyze complex situations and present them clearly
• Experience in controlling or accounting, preferably in a media company
• Strong communication skills at all levels
• Assertiveness and hands-on mentality
• Independence and initiative
• Excellent Excel and PowerPoint skills, SAP (FI, CO) knowledge
• Experience with planning and reporting tools, preferably Tagetik experience

Responsibilities

• Creating reporting including commentary for relevant business areas
• Generating monthly forecasts, annual and multi-year plans
• Conducting analysis to monitor achievement of business goals
• Proactively analyzing trends and developments and generating alternative actions
• Advising the management team on operational and business issues
• Maintaining and supporting reporting systems

Benefits

• Flexibility with 50% remote work
• Opportunities for personal and professional development
• A diverse and inclusive work environment
• Comprehensive onboarding and various employee benefits