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Financial Operations Specialist

vor 2 Monaten


Stuttgart, Baden-Württemberg, Deutschland CREALOGIX Vollzeit

About the Role

CREALOGIX is seeking a highly skilled Business Unit Financial Manager to join our team in Stuttgart. As a key member of our financial operations team, you will be responsible for providing financial guidance and support to our Market Unit Leader and management team.

Key Responsibilities

  • Provide financial planning and analysis support to the Market Unit Leader and management team
  • Develop and maintain financial models and forecasts to inform business decisions
  • Collaborate with sales and project teams to ensure accurate financial reporting and forecasting
  • Manage and analyze financial data to identify trends and areas for improvement
  • Develop and implement financial processes and procedures to ensure compliance with IFRS 15
  • Conduct contract reviews and ensure adherence to company policies and procedures
  • Analyze variances and develop recommendations to improve financial performance
  • Establish and maintain a governance framework for financial reporting and decision-making
  • Participate in the continuous improvement of financial processes and procedures

Requirements

  • Bachelor's or Master's degree in Finance or a related field
  • Minimum 5 years of experience in financial planning and analysis
  • Experience in project management or software development is an asset
  • Strong Excel and PowerPoint skills, as well as experience with BI tools such as PowerBI
  • Good knowledge of IFRS, particularly in the area of revenue recognition (IFRS 15)
  • Self-motivated, proactive, analytical, and results-driven individual
  • Excellent communication skills in German and English

What We Offer

  • Flexible work arrangements, including part-time and hybrid work models
  • A generous vacation policy and the option for unpaid leave
  • A friendly and flat organizational culture where colleagues address each other by their first names
  • A motivating work environment with opportunities for professional development and growth
  • A TicketPlusCard with €40 in monthly credit for fuel or shopping
  • The option for company-sponsored pension plans and JobRad
  • Private group accident insurance
  • Location-specific team events and other benefits