Director Controlling & Investments (m/f/d)
- MS Office
- Excel
- PowerPoint
- SAP
- OneStream
At RTL, we entertain, inform and inspire millions of people every day across multiple platforms with our strong media brands, content and products. We offer many possibilities: from TV and streaming to print, digital, radio and podcasts. More than 16,000 creatives, strategists, techies, numerical geniuses and organisational wizards work towards the same goal. ย
Do you value team spirit and a hands-on mentality? Do you want to grow beyond yourself and be part of our diverse team? Do you value a trusting working atmosphere? Are you looking for the freedom to implement your ideas and develop your strengths?ย
Then join us in shaping the future of Europe's leading entertainment company.
- Review operational and financial performance of one or more subsidiaries and thoroughly understand and challenge underlying business events and planning assumptions.
- Coordinate monthly management reporting, forecasts and budgets with the subsidiaries in accordance with Group requirements.
- Evaluate upcoming investment decisions, coordinate Group approval processes and provide assessments of investment proposals.
- Analyze and evaluate the performance of historical investment decisions.
- Perform ad-hoc analyses for requests of the top management and support the preparation of Executive Committee as well as Board of Directors meetings.
- Excellent university degree in Business Administration, Economics, or a related field, ideally with a focus on finance or accounting.
- Around 7 years of professional experience in management reporting and investment controlling, or a related field.
- Strong analytical capabilities with attention to detail, high commitment, and sound business judgment.
- Excellent interpersonal skills and a team-player mindset.
- The ability to collaborate effectively across departments, businesses, and territories and to challenge and influence senior stakeholders.
- Advanced skills in MS Office applications (Excel, PowerPoint).
- Experience with finance systems and BI solutions, knowledge of SAP Financial Consolidation, AnaplanXL and OneStream is a strong plus.
- Fluency in German and English, proficiency in French language is a plus.
Around 150 colleagues from 15 nations make up RTL Group's Corporate Centers in Cologne and Luxembourg. As part of this multi-cultural team, you work in an interdisciplinary environment where expertise meets passion.
Director Controlling & Investments (m/f/d) ยท Bertelsmann-Jobs