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<h1> (Senior) Controller (m/f/d)</h1> Your role <p>  We are currently seeking a skilled and detail-oriented (Senior) Controller (m/f/d) to join our finance department. You will support us in developing the Finance team towards a strong business partner for the entire organization. As part of our team, you'll have the opportunity to .... </p> <ul>  <li>   Conduct comprehensive financial analysis, including budgeting, forecasting, and variance analysis.  </li>  <li>   Analyze financial data and key performance indicators to identify trends, highlight potential risks, and recommend actionable strategies.  </li>  <li>   Prepare regular sales reports, including but not limited to sales forecasts, revenue projections, and market analysis.  </li>  <li>   Monitor and evaluate sales performance against targets, identifying areas of improvement and recommending corrective actions.  </li>  <li>   Assist in the development and implementation of sales performance metrics and KPIs.  </li>  <li>   Collaborate with the marketing department to ensure alignment between sales and marketing initiatives.  </li> </ul> Your profile <ul>  <li>   You bring a Bachelor's degree in Finance, Economics, or a closely related field.  </li>  <li>   When it comes to data visualization tools such as Tableau, Power BI, or similar, you're in your element.  </li>  <li>   Advanced knowledge of Microsoft Excel is one of your standout skills.  </li>  <li>   If you already have a deep understanding of SaaS business models, that's a plus.  </li>  <li>   You are communicative in German and English and excellent in seeing things through to work with a variety of international stakeholders.  </li> </ul> Why softgarden? <p>  Coffee and free food in the office are amazing and yes, we do have those. But let's be honest, that is not what really matters. At softgarden we strive to live an open company culture, where ... </p> <ul>  <li>   work moves around your personal life and not the other way around  </li>  <li>   fair communication and feedback are not just any buzzwords  </li>  <li>   you are trusted with flexible working hours, home office and remote work options  </li> </ul> <p>  But of course, we also have the other benefits, too ... </p> <ul>  <li>   Public transportation ticket or a job bike  </li>  <li>   Company Pension Plan  </li>  <li>   A present for your birthday and company anniversary  </li>  <li>   Modern hardware  </li>  <li>   Teamevents like our Summerparty, organised Lunch Breaks and After-Work Drinks  </li>  <li>   A great, central office in Berlin near the zoo  </li> </ul> <p>  Does that sound like you? Then we look forward to hearing from you via the online application form. </p> <p>  Your contact:  <br>  Tom Kleinschmidt  <br>  Talent Acquisition Manager </p>

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(Senior) Controller (m/f/d)

<p> We are looking for a skilled professional to join the team as our</p><h1> Financial Controller: Germany &amp; Netherlands</h1><h3> What you will be doing:</h3><ul> <li>  Strengthening Financial Controls – Develop, implement, and maintain robust financial controls in Germany and Netherlands to minimize write-offs, enhance cost management, and safeguard revenue. </li> <li>  Ensuring Accuracy &amp; Compliance – Uphold group accounting standards and policies, ensuring all financial records are precise and compliant. </li> <li>  Owning Balance Sheet Reconciliations – Conduct monthly reconciliations, taking proactive steps to resolve issues and maintain financial integrity. </li> <li>  Managing Financial Close – Guarantee the timely closure of the Trial Balance, hitting deadlines with precision (Day 4 close). </li> <li>  Regulatory &amp; Audit Support – Assist in regulatory reporting and collaborate with external auditors to ensure smooth processes. </li> <li>  Driving Efficiency – Work closely with other finance teams to streamline workflows and enhance efficiency across the department. </li> <li>  Delivering Insightful Reporting – Produce accurate daily, weekly, and monthly reports, ensuring they are both timely and insightful for decision-making. </li> <li>  Providing Actionable Analysis – Generate ad-hoc reports that not only present data but also offer clear recommendations for internal and external stakeholders. </li></ul><h3> This is what sets you apart:</h3><ul> <li>  Education: Completed degree in business administration or economics. </li> <li>  Work experience: Several years of experience in controlling, preferably in an international company. </li> <li>  Knowledge: Solid expertise in financial accounting according to HGB and IFRS. </li> <li>  Software: Proficient in MS Office, especially Excel. Experience with MS Dynamics is desirable. </li> <li>  Language skills: Proficient in German and English (C1 level); Dutch is a plus. </li> <li>  Personal skills: Strong affinity for numbers, structured working style, accuracy, reliability, and team spirit. </li></ul><h3> Join the FCM Family:</h3><ul> <li>  A welcoming team: Become part of a friendly, collaborative team where everyone is on a first-name basis. </li> <li>  Flat hierarchies and autonomy: We combine flat hierarchies with plenty of personal responsibility, giving you room to showcase your skills and openness. </li> <li>  Professional growth: Benefit from top-notch training and development opportunities, as well as the chance to work worldwide with us. </li> <li>  Flexible work culture: Remote work is part of our company culture, and our modern, centrally located office in Berlin is a welcoming, accessible space to work from. </li> <li>  Exciting events: Attend local and international events – as a thank-you for your great work. </li> <li>  Perks of the job: As part of an international travel company, you’ll enjoy travel-related discounts and appealing benefits. </li></ul><h3> Does this sound like the job you’re looking for? Then apply online and join our team!</h3><p> Our number one philosophy is Our people. Flight Centre Travel Group's promise is to provide an environment with equality of respect, dignity and opportunity for all our employees. We value an inclusive and supportive workplace which reflects the diversity of our society.</p><p> We welcome accommodation requests to help make our hiring and onboarding experience as accessible as possible. Please advise us about accommodation needs at any point by contacting our Recruitment Team at <a href="mailto:recruitmentuk@flightcentre.co.uk" target="_blank">recruitmentuk@flightcentre.co.uk</a>.</p><p> FCM Travel Solutions <br> Perleberger Straße 42 B | 10559 Berlin <br> <a href="http://www.fcmtravel.com" target="_blank">www.fcmtravel.com</a></p>

2 Jobs als Controller (m/w/d) in Berlin und Brandenburg