Associate Financial Controlling & Planning (m/f/d)

Our client in the financial services sector is seeking a highly skilled and motivated individual to join their dynamic Finance & Accounting team within an company environment of growth and development. This role offers a unique opportunity to work closely with senior leadership and be at the forefront of driving financial excellence and strategic initiatives. The ideal candidate will bring a robust background in accounting, with experience in a Big 4 firm and expertise in financial modelling and analysis.

Associate Financial Controlling & Planning (m/f/d)

Düsseldorf / 100 % Remote possible (Germany based)

What You'll Do

As an Associate in Financial Controlling & Planning (m/f/d), you will play a pivotal role within our client's dynamic Finance & Accounting team.

• Prepare and deliver monthly financial reports, ensuring accuracy and timeliness
• Maintain and enhance complex Excel models for business planning and forecasting, including integration of M&A targets / acquisitions
• Prepare in-depth analysis such as Trial balance analysis, revenue / EBITDA bridges
• Lead review of budget vs actual numbers and prepare deviation analysis
• Conduct detailed ad hoc financial analysis to support business decisions
• Identify process improvements and strive for excellence in implementing state-of-the-art solutions
• Oversee special and strategic group projects that impact overall group accounting
• Communicate financial results and insights effectively in PowerPoint presentations to internal and external stakeholders
• Work directly with the Group Director of Finance and CFO on confidential and high-impact projects
• Gain exposure to executive-level decision-making and contribute to the strategic direction of the company
  
  

What You Bring

To be considered for the role of Associate Financial Controlling & Planning (m/f/d) in the private equity and lending industry, the following qualifications are required:

• Bachelor's degree in Business, Finance, Accounting, or a related field, with a focus on controlling or accounting. Additional certification as an accountant is a plus
• 2-5 years of professional experience, ideally in a (Big 4) accounting firm, potentially within Deal /Transaction services or Financial Audit
• Proven expertise in building financial models from scratch and performing detailed financial analyses
• Very strong attention to detail with a commitment to accuracy and thoroughness
• Robust communication skills, with experience communicating complex financial information to external stakeholders in written format
• Professional experience in accounting, preferably in an international company, demonstrating a solid understanding of global accounting standards
• Ability to work collaboratively and effectively with cross-functional teams, displaying strong interpersonal skills and stakeholder management capabilities
  
  

What Sets This Company Apart

• Highly successful European market leader with >50% growth rates, strong profitability and successful M&A execution.
• The opportunity for 100% remote work (Germany based) and even part-time arrangements (min. 70%).
• An environment that fosters growth and development opportunities, including an annual development budget so that everyone can grow together.
• They believe in fun at work and offer numerous events and parties.
• Further offers are tailored to suit your individual life situation.
  
  

If you're ready to accelerate your career in a highly dynamic environment, apply today!