Financial Analyst

vor 4 Wochen


Köln, Nordrhein-Westfalen, Deutschland Bertelsmann SE & Co. KGaA Vollzeit

We are seeking a highly skilled professional to join our team as a Business Controller.

About the Role:

The Business Controller will be responsible for leading the budgeting, forecasting, and tracking processes in the area of debt purchase. This includes performing financial variance analysis, understanding results, identifying profitability drivers, and communicating and advising management on corrective actions.

Key Responsibilities:

  • Lead the budgeting, forecasting, and tracking processes in the area of debt purchase.
  • Perform financial variance analysis, understand results, identify profitability drivers, and communicate and advise management on corrective actions.
  • Act as the responsible business partner for the Debt Purchase product line with overall responsibility in all countries.
  • Provide transparency and guidance to management to enable fact-based decisions and steering of our products and markets.
  • Proactively and effectively communicate with various stakeholders, discuss the causes of trends, assess their impact, and propose solutions or optimizations.
  • Use analytical tools to analyze data and solve problems with the aim of identifying trends and making proactive decisions.
  • Ad hoc reporting and analysis.

Requirements:

  • Masters or MBA degree in economics or finance or a comparable university education.
  • At least three years of professional experience in business controlling or in a debt purchase environment.
  • Exceptional interpersonal and intrapersonal skills.
  • Ability to identify problems, structure necessary analyses, balance multiple priorities, work in a detail-oriented and independent manner, and meet deadlines in a fast-paced environment.
  • Excellent knowledge of the MS Office package in general and Excel in particular.
  • Experience with BI tools is a plus.
  • Fluent communication in written and spoken English and ideally knowledge of German.

About Us:

Bertelsmann SE & Co. KGaA is a leading media, services, and education company with a global presence. We are committed to innovation, creativity, and excellence in all our endeavors.


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