Senior Financial Accountant & Controller (m, f, d)

BerlinOn-siteSeniorFound 2 days ago
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accountingcontrollinggerman gaapifrsexcelerpfinancial analysisbudgeting

Your Responsibilities

Key Activities & Responsibilities:

Financial Accounting • Support the monthly, quarterly, and annual financial close.

  • Prepare and review journal entries, reconciliations, and balance sheet accounts.
  • Ensure compliance with German GAAP and IFRS (where applicable).
  • Assist with statutory financial statements and external audits.
  • Support accounting process improvements and internal controls.
  • Collaborate closely with Accounts Payable, Accounts Receivable, Treasury, and General Ledger teams and Business partners of each University.

Controlling & Financial Analysis

  • Support the annual budgeting and forecasting process.
  • Prepare monthly management reports and financial analyses.
  • Perform actual vs. budget and forecast variance analyses.
  • Monitor departmental costs and financial performance.
  • Develop financial models and ad hoc analyses to support management decisions.
  • Assist in KPI reporting and performance monitoring.
  • Support business cases and investment analyses

Business Partnering • Work with department managers to understand financial performance.

  • Provide financial insights and recommendations to support decision-making.
  • Assist with cost optimization initiatives and financial planning activities.

Continuous Improvement • Identify opportunities to improve finance processes and reporting.

  • Support finance transformation initiatives and system enhancements.
  • Contribute to the development of standardized reporting and documentation

Your profile

Education

  • Bachelor's or Master's degree in Finance, Accounting, Business Administration, Economics, or a related field.

Experience

• 1–3 years of experience in external audit with a recognized audit firm (preferred).

  • Experience in financial accounting and financial reporting.
  • Exposure to budgeting, forecasting, or controlling is an advantage.
  • Experience in an international environment is desirable.

Technical Skills • Strong understanding of accounting principles.

  • Knowledge of German GAAP (HGB). Knowledge of IFRS is an advantage.
  • Advanced Microsoft Excel skills.
  • Experience with ERP systems (e.g. Unit 4, Oracle, Microsoft Dynamics) is an advantage.
  • Experience with Power BI or similar reporting tools is a plus.

Languages

  • Good working proficiency, both written and spoken, to collaborate in an international environment.
  • Good working proficiency is preferred

Personal Skills • Strong analytical and problem-solving skills.

  • High attention to detail and accuracy.
  • Excellent communication and interpersonal skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Proactive, collaborative, and eager to learn.
  • Strong business acumen and customer-oriented mindset

Why us?

What we offer:

  • Opportunity to work with a great team in a dynamic and international environment
  • 30 days of vacation
  • After successfully passing the probationary period, we offer subsidies for employees’ well-being through our health budget with preventive and aftercare services
  • Various online language courses and opportunities to participate in online collaboration courses
  • Numerous campus events from the fields of art, culture, business and science
  • Opportunity to develop and implement new ideas and concept

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Global University Systems GmbHSenior Financial Accountant & Controller (m, f, d)
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