Financial Controller (m/f/x)
Our vision - your future
Cofinity-X is a joint venture founded in 2023 by BASF, BMW Group, Henkel, Mercedes-Benz, SAP, Schaeffler, Siemens, T-Systems, Volkswagen, and ZF.
Established by industry experts, our company is primed for growth and is intended to be further led by professionals like yourself.
Your mission
- Develop and lead the financial planning and budgeting process
- Prepare monthly, quarterly, annual, as well as ad-hoc financial reports to review and analyze our financial health including variance reports, and initiating actions where needed
- Manage the preparation of financial statements and reports
- Support the Finance Lead and CFO in the preparation of the financial updates presented in our shareholder meetings
- Organise and lead the monthly finance calls with our shareholder controllers
- Prepare our weekly Sales Pipeline calls with our management and sales team
- Provide strategic financial guidance to our management and challenge our management using analytical insights
- Act as a business partner with other departments and provide financial expertise and support to other departments
- Be a sparring partner to our business development and create product-based financial plans and reporting
Your profile
- Bachelor's or master's degree in business administration with focus on finance, controlling, accounting or auditing
- Professional experience of 2-3 years in a finance role in a B2B- and SaaS-based joint-venture or startup with a digital business model
- Solid understanding of accounting rules and principles according to HGB
- Min. 2-3 years hands-on experience in financial controlling
- Very good German and English language skills
- Very strong analytical mindset
- Willingness to quickly learn and grow with our company
- First experience with Datev and digital invoicing tools and processes
Why us?
- Hybrid working model
- Balanced work-life balance with flexible working hours
- Annual training budget for continuous professional and personal development (1.500 EUR)
- Free choice of hardware, including private use
- Monthly lunch subsidy (up to 100 EUR)
- Deutschland Ticket for environmentally friendly mobility options
About us
Cofinity-X GmbH is based in Cologne and was founded in 2023. It is a joint venture of BASF, BMW Group, Henkel, Mercedes-Benz, SAP, Schaeffler, Siemens, T-Systems, Volkswagen and ZF.
The vision of Cofinity-X is to run an open marketplace for the provision of own and third-party business applications and further services that enable secured and standardized data transfer along the automotive value chain in accordance with the Gaia-X and Catena-X principles with initial focus on the European market.