We are seeking to strengthen our team with a Financial Analyst (m/w/d) in Controlling. The position is part-time (20 hours per week) and will be filled until 31.01.2028 (24 months).
Requirements
- Creation of monthly and annual accounts as a specialist for selected COGS positions
- Contribution to forecasts and budget planning
- Close cooperation with departments to optimize cost structures and identify improvement potential
- Creation of business and special analyses for internal and cross-functional projects
- Preparation and visualization of steering-relevant key figures for reporting to the CFO and the PRH Division Headquarter
- Contribution to the digitalization and automation of Controlling processes and the development of our BI and reporting solutions
- Commercial business partner for internal content areas (publishing teams and publishing management)
Benefits
- 30 vacation days per year
- 13.9 monthly salary for tariff-based employees
- Flexible and hybrid working model
- Pensionable benefits | subsidized Deutschland ticket | coffee bar | contribution to canteen | in-house media store | underground car park
- Sports and health offers (e.g. EGYM-Wellpass, company doctor, social counseling)
- Development and further education opportunities, as well as over 5,000 freely accessible e-learning training offers
- Participation in various (social) projects
- Sustainability initiatives (reducing CO2 footprint, improving production processes)
