Business Operations Manager

vor 2 Wochen

Köln, Nordrhein-Westfalen, Deutschland Cofinity-X GmbH Vollzeit
About the Role

Cofinity-X GmbH is seeking a highly skilled Business Controller to join our team in Cologne. As a Business Controller, you will play a key role in preparing and analyzing financial statements and reports, maintaining an analysis-driven approach in daily operations, and providing ad-hoc analytical support to facilitate strategic decision-making.

Key Responsibilities
  • Prepare and analyze monthly, quarterly, and annual financial statements and reports.
  • Maintain an analysis-driven approach in daily operations, ensuring the identification and reporting of deviations, critical issues, and potential risks.
  • Provide ad-hoc analytical support and insights to facilitate strategic decision-making and challenge department leads using analytical insights.
  • Contribute to the establishment of additional controls to enhance operational efficiency and support.
  • Assist in the annual budgeting process and conduct variance analysis to assess financial performance against forecasts.
  • Drive effective communication with responsible teams regarding performance information and documentation to ensure data accuracy and transparency.
  • Execute a variety of additional administrative tasks as required to support the efficient operation of the department and the organization.
  • Support the CFO and Finance Lead in the preparation of the financial updates presented in our shareholder meetings, as well as internal meetings.
Requirements
  • Bachelor's or master's degree in business administration with focus on finance, controlling, accounting or auditing or equivalent.
  • Solid understanding of accounting rules and principles according to HGB.
  • Professional experience of 2-3 years in a finance role in a B2B- and SaaS-based joint-venture or startup with a digital business model are an advantage.
  • Min. 2-3 years professional experience in or controlling.
  • Analytical skills and proactive approach.
  • Strong knowledge in Excel and Power-BI; knowledge of DATEV and Business Central or SAP will be considered a plus.
  • Ability to think outside the box with high willingness to learn.
  • Fluent communication skills in German and English.
About Us

Cofinity-X GmbH is a joint venture of BASF, BMW Group, Henkel, Mercedes-Benz, SAP, Schaeffler, Siemens, T-Systems, Volkswagen and ZF. Our vision is to run an open marketplace for the provision of own and third-party business applications and further services that enable secured and standardized data transfer along the automotive value chain in accordance with the Gaia-X and Catena-X principles with initial focus on the European market.

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