Controller at WIN responsible for financial reporting and analysis. Collaborating with CFO and Finance team in a dynamic creative environment.
Responsibilities
Monthly reporting: Support in month-end closings, order and job recording, and preparation of revenue and margin reports
Management reporting & analyses: Development and maintenance of KPIs, setup of performance dashboards, and support for teams in cost and performance analyses
Budget planning, forecasting & reporting: Participation in budget processes, forecast scenarios and variance analyses, including deriving concrete action recommendations
Digitization & system optimization: Further development and automation of controlling processes, as well as implementation and support of financial tools
Requirements
Professional experience in controlling and international reporting, ideally in a dynamic agency environment
Completed vocational training, further qualification, or degree in Business Administration, Finance, or Controlling
Proficient in reporting, planning and analysis tools (e.g., Excel, BI systems, SAP, agency software, Agicap)
Analytical thinking combined with pragmatism – you deliver not only numbers but also solutions
Strong affinity for digitization and enthusiasm for expanding and maintaining system landscapes
Team player with a structured, reliable working style and an eye for detail
Benefits
Good work–life balance through an annual working time account, company holidays, flexible hours, part-time options & flexible remote work days
Change of scenery anytime through office relocation or workation
Support for professional & personal development, e.g., free language courses
Tolerance, diversity and mutual support are actively practiced and celebrated
Subsidy for Urban Sports Club & Deutschlandticket (public transport pass)
Company pension scheme & capital-forming benefits
Refreshing drinks as well as (healthy & indulgent) snacks available free of charge
Feel-good managers on four paws
A great WINner team that also likes to celebrate :- )
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