Financial Controller - #2082313

ZEAL Network SE


Date: vor 3 Stunden
Stadt: Hamburg
Vertragstyp: Ganztags
Arbeitsplan: Volle Tag
ZEAL Network SE
ZEAL Network SE is an international, listed group of companies that has been creating exciting and entertaining lottery experiences for over 20 years. In Germany, we are the largest provider of online lotteries through our brands, LOTTO24 and Tipp24. In Spain we work with the second largest national lottery, ONCE. Through ZEAL Ventures, we are involved in exciting e-commerce start-ups such as Omaze and DAYMADE. We have 270+ employees from various countries who act independently and think in a visionary way. Our corporate culture is characterized by team spirit, empowerment, and high ambition. Together we have a clear goal: to encourage people to dream.

Your tasks: 

  • Present Monthly Financial Results: Deliver comprehensive financial reports to the board and key stakeholders, ensuring clarity and accuracy.
  • Financial Reporting: Ensure timely and precise reporting for both Core Business and assigned New Business units.
  • Month-End Closing Activities: Manage month-end processes, including cost allocation, accruals, and variance analysis.
  • Financial Analysis: Conduct in-depth analysis to identify trends, risks, and opportunities, providing actionable insights.
  • Budgeting and Forecasting: Support and enhance budgeting, forecasting, and financial planning processes.
  • Cost Monitoring: Ensure correct cost bookings and maintain transparency for stakeholders.
  • KPI Development: Develop, track, and validate key operational and financial KPIs, ensuring their accuracy and relevance.
  • Management Reporting: Create detailed management reports to aid decision-making.
  • Collaboration: Work closely with business functions and owners, acting as a financial advisor to optimize performance.
  • Ad-Hoc Analyses: Support various analyses and projects aimed at driving efficiency and business growth.

What you offer us: 

  • Experience: 3+ years of experience in Controlling.
  • Knowledge: Strong understanding of financial reporting, cost controlling, and budgeting processes.
  • Skills: Proficiency in financial systems and advanced Excel skills.
  • Analytical Ability: Ability to break down complex financial data into clear insights.
  • Attention to Detail: High attention to detail and a structured working approach.
  • Communication: Strong communication skills, capable of conveying financial information to non-financial stakeholders.
  • Team Orientation: Team-oriented mentality, able to collaborate effectively in a fast-paced environment.
  • Proactivity: Proactive and hands-on attitude with a problem-solving mindset.
  • Language: Fluent in English & German (spoken and written).
  • Industry Experience: Experience in eCommerce or a digital business environment.

What we offer: 

  • A modern, dynamic culture grounded in the success of a leading-edge e-commerce company.
  • A talented team of ambitious, like-minded colleagues where your knowledge and ideas truly make an impact.
  • Ongoing personal growth, supported by our product-focused organization and an annual development budget of €1,500 to invest in your professional development.
  • Trust and autonomy, no micromanagement, just confidence in your ability to deliver and excel.
  • Flexible work options with a hybrid setup focused on results, offering the freedom to work where and how you’re most productive.
  • Generous time off: enjoy unlimited vacation days in addition to your 30-day vacation allowance, with the opportunity for workations abroad using our WorkFlex tool.
  • Monthly mobility allowance of €20 to use on the mobility option of your choice (e.g., the Deutschlandticket), plus access to a company bike leasing program.
  • Company pension scheme, provided in partnership with Degura, to support your future financial security.
  • Subsidized EGYM WELLPASS membership, with a contribution of only €25 per month, giving you access to a wide range of gyms and sports options across Germany.
  • Quarterly company events where we gather to celebrate, along with regular team activities and informal gathering, a favorite being our Healthy Tuesday lunches or Pizza Thursdays in the office!

Sounds like you? Great! We are looking forward to your application! 

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