Business Controller optimizing finance structures at SafeDriver Group in Berlin. Collaborating with management and contributing to financial reporting and stakeholder management.
Responsibilities
Monitoring of external financing: management of financing structures, covenant and KPI tracking, and regular reporting to internal stakeholders
Reporting & control: development and ownership of monthly and quarterly reporting (management reporting, plan-vs-actual comparisons, KPI systems, accounts receivable)
Budget and forecast monitoring: variance analysis, defining corrective actions, and supporting operational management
Portfolio monitoring: analysis of the financial performance of the vehicle portfolio and establishment of central control metrics
Process optimization: further development of interfaces between accounting and controlling (e.g., month-end close, data quality, workflows)
Stakeholder management: close collaboration with the management of Ennoo Rental, the Head of Controlling and the CFO of the SafeDriver Group
Requirements
1–5 years of relevant professional experience in a finance environment (e.g., controlling, finance operations, accounting-related controlling, audit or transaction-oriented consulting)
Strong understanding of business and finance processes (month-end close, reporting, budgeting, financial planning)
Structured, independent and solution-oriented working style with a strong hands-on mentality
Confident user of Excel and/or Google Sheets; experience building reporting and KPI structures is an advantage
Clear, audience-appropriate communication with management and internal stakeholders
Benefits
Direct collaboration with executive management and high visibility of your work
Active influence on finance structures within a scaling business model
An established, group-wide finance team (approx. 10 people) as sparring partners
Attractive compensation package and development opportunities within the corporate group
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