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описание
Ansprechpartner für diese Position (Referenznummer REF2784V) ist: Sarah Michalczewska
Axel Springer develops journalism as a business model and invests in forward-looking technologies. Its FP&A Markets team supports group-wide performance management across international markets.
задачи
Prepare, consolidate, and analyze financial and performance data for national and international markets;
Develop reporting, dashboards, and KPI structures to ensure data quality and consistent reporting;
Support national and international subsidiaries with reporting, forecasting, budgeting, and planning processes;
Analyze financial developments with portfolio and investment teams, identify deviations and their causes, and derive recommendations;
Support management reviews and fact-based steering with analyses, visualizations, and reliable decision-making materials;
Develop data structures, reporting standards, and controlling processes to promote harmonization across markets;
Drive automation and the use of modern analytics and AI solutions in Finance in collaboration with BI, Data, and Systems teams.
требования
Several years of experience in FP&A, controlling, or corporate finance;
Strong knowledge of management reporting and large-scale data analysis;
Confident presence in an international corporate and multi-entity environment;
Experience collaborating with international stakeholders and deriving concrete recommendations;
Very good Excel skills and experience with BI tools such as Power BI, SAP BW, or SAC;
Strong analytical skills, understanding of data and reporting structures, and interest in automation, data analytics, and AI applications in Finance.
условия
Free lunch in one of the employee restaurants;
Campus in central Berlin with modern office spaces, concierge service, co-working space, and a rooftop terrace;
Discounts on the Deutschlandticket, JobRad, Wellhub, online shops, insurance options, and a VwL subsidy;
80% Office presence and 20% mobile work;
AI workshops and various professional and personal development courses;
The position is available on a permanent basis, full-time or part-time.