Financial Analyst (m/w/d) im Controlling

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)