Teamlead Financial Controlling (w/m/d)

1&1 Internet Inc

Montabaur, Germany
On-site
Financial controlling
Budget creation and monitoring
Monthly variance analysis
1&1 Internet Inc is seeking a Team Lead for Financial Controlling to oversee a small team in Montabaur, Germany. The role involves budget management, financial forecasting, and performance analysis, requiring strong leadership and analytical skills in a dynamic telecommunications environment

Job Summary

  • As a Team Lead (w/m/d) in our 3-person Controlling team, you will be responsible for budget creation and monitoring, forecast preparation, and monthly variance analysis for our network services.
  • Key tasks include developing and providing management and risk reporting, analyzing monthly reports, preparing and moderating business reviews, and supporting business cases.
  • Benefits include attractive salary, strong team community, flexible working hours with up to 40% mobile work, numerous training opportunities, and discounts on 1&1 products.

Matching Summary

Match Score: 85

1&1 Internet Inc is seeking a Team Lead for Financial Controlling to oversee a small team in Montabaur, Germany. The role involves budget management, financial forecasting, and performance analysis, requiring strong leadership and analytical skills in a dynamic telecommunications environment.

Skills & Requirements

Must-have

  • Financial Controlling
  • Budget creation and monitoring
  • Monthly variance analysis
  • Management and risk reporting
  • Cost efficiency improvement
  • SAP FI/CO, PS, MM, SD, PP

Nice-to-have

  • Team player mentality
  • Continuous learning opportunities
  • Mobile working options
  • Open-RAN technology understanding

Key Requirements

  • Minimum 5 years of controlling experience
  • First leadership experience
  • University degree in Business Administration, Finance, or related field
  • IFRS 15 knowledge
  • Experience in financial reporting

Work Rights

Not specified

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