Manager Business Controlling XING (m/w/d)
Core
Manager Business Controlling supporting XING Top Management and business units with analyses, planning, and management reporting to drive digital business models and data-based decisions.
Role type
Manager Business Controlling
Builds
Management reports, forecasts, and strategic planning materials for the Board and CFO
Domain
Technology / SaaS / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Profitability analysis, Cashflow management, Multi-year strategic planning, Budgeting, Forecasting, Financial modeling, Excel, Management reporting, Stakeholder communication
Preferred skills
Experience with planning and reporting tools
Responsibilities
Own central financial topics including profitability and cashflow analysis; Participate in multi-year strategic planning, budget, and forecasts; Create management reports and decision templates for Board and CFO; Conduct ad-hoc analyses and special projects on profitability, cost efficiency, and financial scenarios
Seniority
Manager, hands-on IC
