Finance Controller (f/m/d)

Cinemo is a fast paced, highly successful global company, a hidden champion, located at the heart of Karlsruhe, (Germany) and Budapest (Hungary). With our team of 180 people, we are creating embedded and cloud software for the next generations of In-Vehicle Infotainment (IVI) systems. Our customers are top branded automotive companies around the world.We are working to empower any device with media. We are growing fast, breathing innovation and customer centricity.

For our team we need exceptionally talented, bright people with a drive to work hard for their customers, both internally and externally. If you like challenges, join us and help integrate our cloud-based software and services into every car!

Tasks

As a Finance controller, you will be a part of the Finance team dealing with day-to-day activities in controlling and finance.

Responsibilities:

Control revenue forecasts, OE forecasts and actuals, make deviation analysis to forecast. Adjust rolling forecast accordingly

• Monitor deal status to trigger invoicing process
• Provide analysis of revenue/gross profit by account/product/project. P&L and Gross Margin calculation on product level
• Collecting royalties reports from customers/projects, analysis deviation from forecasts and adjust plans accordingly
• Provide analysis of forecast/actuals deviation for revenue and costs
• Run the annual budget process and quarterly rolling forecast process

Requirements

• University degree in economics, finance or similar preferable
• 3 years plus experience
• Experience in bridges from HGB to IFRS especially percentage of completion method
• Experience with Datev (Datev Kost is a plus)
• Knowledge in working with IFRS
• Zoho experience is a plus
• Strong communication skills in English

Benefits

• Additional Healthcare benefit
• Flexible working hours
• 31 days holiday per year
• Hybrid working
• Relocation support (international)
• Modern and powerful hardware
• Bike Leasing
• Fruit, drinks and snacks for free
• Central and modern offices
• Free parking spaces
• Challenging innovative projects with impressive customers
• Reimbursement of optional German language course
• Lucrative referral program
• Company pension plan
• Home office equipment // Ready for work

If you are passionate about new technology and keen on working within an international team, Cinemo is looking for you!

The successful candidate will be based at our offices: Cinemo GmbH, Kaiserstr. 72, 76133 Karlsruhe, Germany.