Manager Controlling

You select, set up, and monitor key financial KPIs to drive business performance

You create, manage, and deliver regular and ad hoc financial reports, including monthly and annual reports, bank and investor decks

You act as the finance business partner to key stakeholders, providing data-driven insights that support strategic decision-making

You analyze operational data to uncover commercial opportunities and enhance profitability

You ensure high data quality across all business units, maintaining accuracy and reliability for financial analysis

You have 2-4 years of experience in financial controlling, FP&A, or a similar role, ideally within a marketing, media, or agency environment.

You are highly skilled in financial modeling, reporting, and data visualization, with proficiency in Excel/Google Sheets

You possess a strong understanding of P&L management, cash flow forecasting, and financial planning

You are comfortable working autonomously, taking full ownership of financial tasks without a dedicated team

You excel in stakeholder communication, translating complex financial data into clear, actionable insights for non-financial teams