Where do we need your help?

• You prepare the monthly, quarterly and annual budgets and forecasts

• You are responsible for the preparation of the P&L including contribution margin analysis and KPI reports (operational and financial)

• You are responsible for the preparation of integrated financial and valuation models as well as their analysis

• You create transparency through ad-hoc, price and bundle analyses

• You develop business cases and set up special projects to support key financial and operational decisions

• You will develop, present and manage detailed business plans and programs

• You are responsible for researching, analyzing and presenting variance drivers against monthly, quarterly and annual budgets / forecasts

• You identify optimization potentials for standardization and automation of reports and ongoing business processes and implement new standards

Who are we looking for?

• You have successfully completed a degree in business administration, preferably with a focus on controlling or financial management

• You have several years of relevant practical work experience in controlling and financial planning, ideally experience in transaction consulting

• Experience in IaaS, in the technology business or in subscription recurring business is advantageous

• Your Excel skills are outstanding and you are confident in creating macros and pivot tables

• You have the ability to work on several tasks at the same time and to manage changing priorities effectively, always keeping the goals in mind

• A very good level of German and English is required

• Strong teamwork and communication skills complete your profile

What we offer

• The opportunity to grow and develop professionally and personally in an innovative and technological environment

• Conveniently located offices in Munich, Nuremberg or Cologne

• The opportunity to work in a mobile office from time to time

• Free coffee, drinks, snacks and fruit in the office

• Open communication across all levels and the opportunity to help shape the exciting development of the company

• Many team events like summer party, Christmas party or visit of the Oktoberfest

Does this position suit you? If so, please upload your application including your earliest start date and salary expectations in our career portal or forward it to [email protected]. Your contact person is Lisa Bretzel.