Controller focused on process management and data analysis for accounts receivable in Munich. Responsible for financial management, reporting, and team collaboration with business intelligence tools.
Responsibilities
Process Management & Billing: Establish and manage the rebate/reimbursement process, including billing and control mechanisms
Data Analysis & Business Intelligence: Further develop 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 & Payment Transactions: Accounts receivable accounting for the Frankfurt site (approx. 50%), including open items control, dunning, direct debit processing and credit checks
Requirements
Degree in Business Administration and strong proficiency with standard IT/software applications
Initial professional experience, ideally in trade/retail, and knowledge of DATEV
Strong numerical aptitude, a pronounced affinity for varied tasks, and excellent teamwork skills and flexibility
Structured, organized and independent working style
Benefits
Top compensation: Annual salary adjustments, Christmas and vacation bonuses, capital-forming benefits, employer contribution to company pension scheme, €500 gross bonus for each successful employee referral
Work–life balance: 30 days of vacation plus special leave for significant life events and a flexitime arrangement
Development: Language courses, external seminars and individualized training opportunities
Prime location benefits: Discounted employee prices in our in-house canteen and an easily accessible workplace near the Ostbahnhof (East Station)
Maximum mobility: Attractive bike-leasing program for private use
Perks: Gifts for various occasions and a festive Christmas party
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