Controller responsible for process management and financial analysis in Munich. Involves debitorenbuchhaltung and business intelligence tasks.
Responsibilities
Process management & billing: Establishing and managing 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 location (approx. 50%), including open-item reconciliation, dunning, direct debit processing, and credit checks
Requirements
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 understanding, pronounced affinity for varied tasks, and pronounced teamwork and flexibility
Structured, organized, and independent working style
Benefits
Top compensation: Annual salary adjustments, Christmas and vacation bonuses, capital-forming benefits (vermögenswirksame Leistungen), employer contribution to the company pension scheme, €500 gross bonus for each successful employee referral
Work-life balance: 30 days of vacation (plus a half-day company holiday at Christmas, New Year’s Eve and Carnival), special leave for significant life events, and flexitime
Development: Language courses, external seminars, and individualized training on request
Prime location benefits: Discounted employee prices in our in-house canteen and an easily accessible workplace at Ostbahnhof
Maximum mobility: Attractive bike-leasing program for private use
Goodies: Gifts for various occasions and a festive Christmas party
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