Manager Controlling mit Schwerpunkt Cash Flow & Planning (m/w/d)
Core
Financial control and planning for a leading job board in the DACH region, focusing on cash flow, liquidity, and strategic financial decision support.
Role type
Manager, Corporate Finance & FP&A
Builds
Management reportings, decision templates, and financial forecasts for the Board and CFO.
Domain
Technology (Job Board) / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Cash flow management, Balance sheet analysis, Liquidity planning, Financial modeling, Excel proficiency, Strategic financial analysis
Preferred skills
Experience with planning and reporting tools, Cross-functional collaboration
Responsibilities
Manage central financial topics including cash flow, balance sheet, and technology investments; Analyze key financial KPIs (EBITDA, EBT, Free Cashflow, Net Working Capital) and derive action recommendations; Create management reportings and present analyses to senior stakeholders; Conduct ad-hoc analyses on profitability, cost efficiency, and investment scenarios.
Seniority
Manager, hands-on IC
