Responsible for monthly reporting, including revenue, profit and loss statements, balance sheets and cash flow reports, as well as ad-hoc reports for management and other stakeholders
Preparation of budgets and forecasts and maintenance and development of cost accounting systems
Support for medium- and long-term liquidity planning and foreign exchange management
Participation in the preparation of monthly and annual financial statements; point of contact for inquiries from the Nexi Group
Improvement of KPI reporting to optimize business performance management
Point of contact for OPEX- and CAPEX-related analyses and assessments
Optimization of existing controlling processes and performance indicators
Identification of improvement opportunities and proactive contribution to initiatives for sustainable team and company success
Requirements
Relevant professional qualification with a focus on finance, controlling (or accounting)
Experience in the banking and/or payments industry is an advantage
Solid experience with reporting tools (such as Tableau, SAP FI, SAP BW; basic SQL or Python skills are an advantage)
Experience with Microsoft Navision is a plus
Several years of experience as a Business Controller or Financial Analyst with a focus on financial modelling (profit & loss, balance sheet and cash flows)
Ability to present results clearly and concisely, tailored to the audience's background
Confident user of ERP systems, databases and MS Office (Excel, PowerPoint; Access is a plus)
Interest in understanding complex topics and challenging the status quo
Motivation to understand the BNPL product ("buy now, pay later") and analyse process workflows
Holistic thinker with a passion for cross-functional collaboration
Strong communicator with a high level of service orientation and team spirit
Calm and professional communication in stressful situations
Business-level fluency in German and English
Benefits
Flexible working hours
Remote work (within the EU up to 4 weeks per year)
28 days of annual leave per year
Financial security including a company pension scheme
Additional medical benefits (e.g., eye check-up)
Monthly lunch
Learning & Development (access to various training and platforms, e.g., language courses)
Gym memberships and fitness offerings
Ratepay community: our office is dog-friendly. Feel free to bring your four-legged friend to work when needed!
Senior Financial Controller managing financial planning and reporting in the healthcare sector using a SaaS financial model. Requires expertise in budgeting and analytical skills with a strong finance background.
Senior Controller responsible for managing financial processes and team development in innovative automotive damage management at ControlExpert. Collaborating with international colleagues and driving budget processes and performance analysis.
Financial Controller managing monthly consolidation and acquisition accounting at Ideagen. Overseeing statutory reporting and driving finance transformation projects within a multinational environment.
Controller overseeing KPIs and financial analyses for a dynamic team in Leipzig. Engaging in budget processes, reporting, and project management in the finance sector.
FP&A Controller responsible for financial planning and analysis at Ayvens. Leading performance reporting, budgeting, and strategic financial projects within the business.
Contrôleur/se de Gestion industriel assurant l'analyse des informations financières. Collaboration avec les équipes opérations dans le secteur industriel à Rungis, France.
Project Controller managing project scheduling, financial health, and overall performance. Working with diverse clients and optimising project management tools for effective delivery.
Accounting Manager leading general accounting operations and teams in compliance with U.S. GAAP. Seeking a proactive individual with advanced Excel skills, located in Guadalajara, Mexico.
Senior Controller IT overseeing financial controlling in information technology at Bundesdruckerei GmbH in Berlin. Responsible for planning, reporting, and strategic advising on IT costs and investments.
Controller responsible for financial processes and reporting at PROCITEC. Engaging in team collaborations to enhance financial operations within the company.