Corporate Controller (w/m/d)

1&1 Internet Inc

Düsseldorf, Germany
On-site
Monthly financial and kpi reports
Plan/actual variance analysis
Intercompany performance relationships
1&1 Internet Inc is seeking a Corporate Controller for their Düsseldorf office, focusing on financial reporting, budget analysis, and intercompany relations within their fiber optic network business. The role requires strong analytical skills, excellent Excel proficiency, and fluency in German and English

Job Summary

  • 1&1 Versatel operates Germany's largest alternative fiber optic network and is driving the continuous expansion of the fiber optic network as a driver of the Gigabit Society.
  • Your tasks include creating monthly financial and KPI reports for department heads, management, and the executive board, as well as conducting plan/actual variance analyses and ad-hoc requests.
  • We offer a pleasant working atmosphere, a value-based communication culture, flat hierarchies, and a motivated team with a hands-on mentality, along with individual development opportunities and excellent working conditions.

Matching Summary

Match Score: 85

1&1 Internet Inc is seeking a Corporate Controller for their Düsseldorf office, focusing on financial reporting, budget analysis, and intercompany relations within their fiber optic network business. The role requires strong analytical skills, excellent Excel proficiency, and fluency in German and English.

Skills & Requirements

Must-have

  • Monthly financial and KPI reports
  • Plan/actual variance analysis
  • Intercompany performance relationships
  • Budgeting and forecast creation
  • Profitability analysis
  • Excellent Excel skills

Nice-to-have

  • Hands-on mentality
  • Appreciative communication culture
  • Individual development opportunities
  • Motivated team
  • Flexible working hours

Key Requirements

  • Minimum two years relevant controlling experience
  • Fluent German (min. C1)
  • Good English skills (min. B1)

Work Rights

Not specified

Tailored Resume

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