Controller managing financial processes such as cost optimization and debtor management. Engaging with data analysis tools for effective business intelligence and reporting.
Responsibilities
Process management & billing: Establish and control the rebate process, including billing and control mechanisms
Data analysis & Business Intelligence: Further development of controlling dashboards using AI and BI tools (e.g., ChatGPT, Qlik Sense)
Financial and cost management: Cost control and optimization, including insurance management
Accounts receivable management & payments: Accounts receivable accounting for the Frankfurt site (approx. 50%) including open-item control, dunning, direct debit processing and credit checks
Requirements
Successfully completed degree in Business Administration and confident use of common IT/office software
Initial professional experience, ideally in trade/retail, and existing DATEV knowledge
Strong numerical skills, a clear affinity for varied tasks, and pronounced teamwork and flexibility
Structured, organized and independent way of working
Benefits
Excellent compensation package: Annual salary review, Christmas and holiday bonuses, company contributions to capital-forming payments (vermögenswirksame Leistungen), employer contributions to the company pension scheme, €500 gross bonus for each successful employee referral
30 days annual leave plus special leave for significant life events and a flexible working hours arrangement
Language courses, external seminars and personalised training on request
Discounted employee prices in our on-site canteen and a conveniently located workplace near Frankfurt Ostbahnhof
Attractive bike-leasing program for personal use
Gifts for various occasions and a festive Christmas party
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