Media Controller overseeing international media budgets and performance indicators at Mediaplus in Köln. Collaborating with client service teams and preparing analytical reports for marketing strategies.
About the role
- Controller overseeing KPIs and financial analyses for a dynamic team in Leipzig. Engaging in budget processes, reporting, and project management in the finance sector.
Responsibilities
- Continuous collection and analysis of Key Performance Indicators (KPIs) in daily operations to ensure optimal performance and service quality and to identify optimization potential
- Ongoing improvement and maintenance of data models, BI tools, and reporting systems
- Preparation and presentation of regular reports and financial analyses for the management team to provide insights into business performance and offer recommendations for action
- Responsibility for the budgeting and forecasting process to support strategic planning and decision-making
- Conducting price calculations to support the pricing of our services
- Close collaboration with operational teams in preparing and reviewing contract proposals, as well as clarifying contract details and terms
- Monitoring service delivery in accordance with agreed contract terms and ensuring timely and accurate billing to customers
- Monitoring projects and investments, including evaluating and implementing improvement ideas as well as investment decisions
- Taking on project management responsibilities for selected projects and special tasks (e.g., IT coordination)
Requirements
- Completed degree in Business Administration, Finance, or a related field, ideally with a focus on Controlling or Finance, or an equivalent qualification
- At least 1 year of experience in controlling, financial analysis, or corporate planning, ideally in a service company
- Knowledge of performance management, data analysis, and reporting; experience with reporting tools and management information systems
- Strong analytical skills and the ability to interpret complex data to derive sound business decisions
- Excellent communication and presentation skills in German to explain complex issues clearly and advise management
- Team-oriented working style and the ability to collaborate effectively with different departments
- High degree of initiative and the ability to work independently in a dynamic environment
Benefits
- Stability and security: With us you can expect a secure position with a wide range of responsibilities and room for development
- Attractive compensation: In addition to performance-based pay, we offer individual additional benefits and regular salary progression
- Comprehensive onboarding: To ensure a successful start with us, you will receive intensive introduction and support in your role
- Development opportunities: We support professional development and provide regular internal training through our ETL Academy
- Work equipment included: We provide the latest technology and everything you need to perform your duties
- Responsibility: A responsible position with a high degree of autonomy and scope for shaping your role
- Flexible working hours and remote work: We offer not only flexible working hours but also the freedom to work remotely, allowing you to integrate your professional commitments into your personal life
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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