Controller role focused on debtor accounting and financial management processes in Germany. Involves process management and data analysis in a team setting.
Responsibilities
Process management & billing: Establishment and management of 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 & cost management: Cost control and optimization, including insurance management
Accounts receivable & payment operations: Accounts receivable accounting for the Frankfurt location (approx. 50%) including open-items control (OP), dunning, direct debit processing and credit checks
Requirements
Completed degree in Business Administration and confident use of common IT/software
Initial professional experience, ideally in retail/trade, and existing knowledge of DATEV
Strong numerical aptitude, pronounced affinity for varied tasks, and strong teamwork and flexibility
Structured, organized and independent working style
Benefits
Excellent compensation package: annual salary adjustment, holiday and Christmas bonuses, capital-forming payments (vermögenswirksame Leistungen), employer contribution to company pension scheme, €500 gross bonus for each successful employee referral
30 days of vacation (plus a half-day company holiday at Christmas, New Year's Eve and Carnival) plus special leave for significant life events, and flexible working hours
Language courses, external seminars and individualized training of your choice
Discounted employee prices in our in-house canteen, and a conveniently located workplace at Ostbahnhof (East Station)
Attractive bike leasing program for private use
Gifts for various occasions and a festive company Christmas party
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