(Senior) Financial Analyst/Controller (m/w/d)

Stellenbeschreibung

(Senior) Financial Analyst/Controller

Are you a detail-oriented Finance specialist? If so, we are looking for you! To expand our Finance team, we are hiring a Financial Analyst/Controller (m/f/d) in Berlin.

This role is envisioned as a versatile support function to aid multiple departments. The finance department is still evolving, and there's a high demand for cross-departmental support, especially with involvement in Financial, HR, Marketing, and Operations controlling.

Responsibilities:

• Serve as the main point of contact for department requests regarding financial data and ensure smooth communication.
• Conduct ad-hoc analyses, reporting, and forecasting.
• Assist in creating and monitoring annual budgets and business cases.
• Support the annual audit process and help prepare the year-end financial statements.
• Contribute to the design and implementation of scalable structures to support the expansion of the finance function and facilitate our growth.
• Identify areas where processes can be improved, introducing changes to enhance efficiency and accuracy. Additionally, document finance processes to ensure consistent application and compliance.
• Own the Financial and operational planning processes to produce a challenging/stretch/bold yet solid operational plan.
• Own all Month-end procedures including accruals and variance analysis between scenarios (actuals, Plan, Forecast...)

Must-Haves:

• Professional Experience: At least 2-3 years of experience in finance as an Analyst, Controller, or a similar role.
• Educational Background: Bachelor’s degree in Business Administration with a focus on Controlling or a comparable qualification.
• Analytical Skills: Strong analytical abilities for insightful data interpretation and decision-making.
• Good knowledge of data visualization tools (e.g., Tableau, Power BI) and data analysis tools (e.g., Excel, Python, SQL).
• Independence: Proven ability to work independently and with a high degree of self-sufficiency.
• Language Skills: Excellent verbal and written communication skills in both German and English.
• Excel Expertise: Advanced Excel skills for effective financial analysis and reporting.
• BI Experience: Familiarity with Business Intelligence tools is a must.
• Start-Up Experience: Experience working in a changing environment

Nice-to-Haves:

• Controlling Experience by Department: Previous experience in department-specific controlling is a plus.
• Entrepreneurial Mindset: An entrepreneurial approach to help establish and grow the function.

Why dentolo?

Salary & Vacation

• Attractive fixed salary
• Staggered vacation days, starting at 28 days (+ holidays on December 24th and 31st)

‍ Mobility & Flexibility

• Choose between a free Swapfiets bike, a BVG ticket (“Umweltticket”) or a “Deutschlandticket” subsidized by us
• Work hybrid - from your home office or in our office in Berlin (Mitte/Prenzlauer Berg)
• Work abroad in the EU for up to 60 days

Health

• Benefit from free coaching sessions with nilo.health, our mental health tool
• Test our products yourself! Choose between dentolo, petolo or vitolo

Development

• Training budget of €750 per year
• Regular (360 degree) feedback

And much more…

• Legendary summer and winter parties
• Regular team events
• Many discounts on the corporate Benefits Platform
• Pet friendly office

Sounds like the perfect job for you? We look forward to receiving your application and getting to know you!

(please apply via this website)

dentolo is an equal opportunity and diversity employer. We strive to create a friendly, safe, and welcoming environment for all our team members, regardless of ethnicity, gender, gender identity and expression, sexual orientation, limitations and talents of any kind, physical appearance, social background, marital status, age, or religion (or lack thereof).

When you apply, we focus solely on your experience and motivation. You decide what additional information you want to disclose (photo, marital status, religion, gender, nationality, etc.). We value and treat all applications equally.

Contact:

jobs@dentolo.de

Kontakt

dentolo Deutschland GmbH