Financial Controller

Vor 6 Tagen


Berlin, Berlin, Deutschland Talon GmbH Vollzeit

About Talon GmbH:

We are a growing company that is looking for a highly skilled Financial Controller to join our finance team in Berlin. As a vital part of the team, you will focus on management reporting, budgeting, and ad hoc financial analysis. This role requires excellent analytical skills, a strong understanding of accounting principles, and the ability to work collaboratively within the finance team and other teams throughout the company.

Key Responsibilities:
  • Compile monthly management reports for senior stakeholders
  • Assist with the budgeting and forecasting process, and lead budget reviews with other departments in the company
  • Ensure accurate and timely cash flow reporting, forecasting, and analysis
  • Develop a deep understanding of the business and its financial performance metrics
  • Help organize and structure financial data, ensuring data integrity and accessibility to facilitate complex analysis and reporting
  • Support the CFO on selective ad-hoc analyses
  • Develop and analyze revenue and overhead reports for senior stakeholders across the company
Requirements:
  • Bachelor's or Master's degree in Accounting, Finance, or a related field required
  • 3-5 years of relevant experience in an FP&A/Controlling role
  • Strong interpersonal and communication skills for dealing with teams across the business and external parties
  • Advanced user of Excel; Experience with financial reporting tools (e.g. Datev, Quickbooks) and cash flow tools like Agicap is a plus
  • Experience in a SaaS or software company is a plus
  • Excellent analytical and problem-solving skills
  • Strong attention to detail and accuracy
  • Ability to work independently and as part of a team
What We Offer:
  • A competitive salary of €80,000 - €100,000 per year
  • 30 vacation days
  • Remote-work abroad up to 90 days
  • In-house German language courses
  • Discounted Urban Sports Club membership and BVG ticket
  • Mental health support with Nilo.health


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