(Senior) Controller (m/w/d)
Primary stack
Job description
About the Position
We are seeking a (Senior) Controller (m/w/d) with 3-5 years of experience in controlling or finance to join our team in Berlin, focusing on participations. In this role, you will work closely with the management and take responsibility for several companies both domestically and internationally.
Responsibilities
- Responsibility for the participation controlling of several companies
- Sparring partner for the management of the supported units
- Participation in monthly and quarterly closings in close coordination with the general ledger
- Preparation of monthly and quarterly reports in a group environment including:
- Intercompany reconciliations
- Cost center analyses
- Reporting to management, advisory board, and banks
- Planning and management of budgets and rolling forecasts
- Support in the preparation and coordination of annual financial statements (national & international)
- Conducting scenario analyses and deriving well-founded recommendations for action
- Preparation of evaluations, analyses, and benchmarks
- Participation in strategic projects (e.g., process optimization, digitalization, introduction of new tools)
- Participation at group level (consolidation of financial data, further development, and harmonization of reporting structures)
Requirements
- Completed studies in controlling, finance, or a comparable qualification
- Several years of professional experience (min. 3–5 years) in controlling or finance
- Solid knowledge in accounting according to HGB
- Proficient use of SAP or LucaNet is desirable
- Very good Excel skills and proficient use of MS Office
- Fluent German and good English skills in speech and writing
- Analytical mindset and a structured, independent way of working
- Strong communication skills and enjoyment of working with different stakeholders
We Offer
- Work-life balance is important to us. We therefore offer a flexible home office arrangement in individual consultation with your team leader. Up to 30 days of workation per year are also possible with us.
- We offer more than just the usual fruit basket but a free, freshly cooked lunch (organic and regional) in our own canteen at the Berlin location from Monday to Friday.
- We work in a centrally located loft office in Berlin Kreuzberg with plenty of space for exchange and networking.
- We pay you a monthly public transport subsidy of 50 euros.
- We offer a contribution to your pension provision.
- Your well-being is important to us: We have a masseur coming weekly (massages including subsidy from the employer) and we organize many joint team and company events, from bowling to summer parties to self-organized short trips.
- We offer industry-standard discounts for your weekend or family vacation (e.g., cheap flights, train tickets, hotel stays, or even entire vacation packages).
- Our sustainability team is looking forward to your ideas for more sustainability and environmental protection in the company.
About the Company
With over 1150 employees working at more than 40 international locations, the AERTiCKET Group is one of the largest air ticket wholesalers in the world. For more than 25 years, the company has been a competent and reliable partner for travel agencies, tour operators, and internet portals. The Berlin-based company is characterized by competitive prices, first-class service, and the development of innovative booking technologies. The AERTiCKET Group issues around 7 million tickets annually, and the consolidator's database contains 55 million airfares.
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