Public summary
This role is for a Financial Analyst in a European media company that specializes in community-led storytelling and content creation across various platforms. The Finance team works across multiple European locations and supports project controlling, forecasting, KPI development, pricing strategies, and efficiency analyses. The position requires collaboration within international teams and reporting to management to improve financial processes and decision-making.
Location and work setup
- Location
- Berlin
- Remote status
- On-site
- German requirement signal
- Unclear
- Detected job language
- English
Responsibilities
Prepare revenue, cost, and profit forecasts including scenario analyses; perform rolling forecasts at project and company level; conduct opportunity and risk assessments; analyze project profitability and margins; identify variances and driver analysis; develop pricing and staffing decision bases; create and maintain rate cards ensuring minimum margins; support financial evaluations of new proposals; further develop KPI systems and management reporting; ensure consistent financial definitions and data quality; collaborate with controlling and optimize reporting tools; analyze cost structures and identify efficiency opportunities.
Qualifications
Academic degree in Finance, Business Administration or related field; good understanding of accounting principles; experience with financial tools and reporting systems (Excel, SAP preferred); strong communication skills; structured and detail-oriented approach; proactive mindset; excellent English proficiency; German language skills are a plus.