Your tasks
- Prepare the management reporting for actuals, forecasts, and budgets and implement processes and tools to monitor and steer the financial performance of RTL Group and its subsidiaries.
- Review reported financial information for consistency and quality and ensure alignment of internal and external reporting during quarterly closings in close collaboration with RTL Group Financial Reporting.
- Conduct the long-term planning and budget planning of RTL Group and provide in-depth analyses to the Management and Board.
- Develop and implement reporting solutions, processes and KPI frameworks to support Management decisions, supply financial data to other headquarter departments and ensure alignment of reporting standards with RTL Group’s subsidiaries.
Your profile
- You have successfully completed studies in Media, Communications, Journalism, Linguistics, Business Administration or any other relevant field.
- Excellent university degree in Business Administration, Economics, or a related field, ideally with a focus on finance or accounting.
- Around 3-5 years of professional experience in management reporting or finance controlling, also through internships.
- Strong analytical capabilities with attention to detail, high commitment, and sound business judgment.
- Solid understanding of IFRS and financial reporting requirements.
- Excellent interpersonal skills, a team-player mindset and the ability to collaborate effectively across departments, businesses, and territories.
- Advanced skills in MS Office applications (Excel, PowerPoint).
- Experience with finance systems and BI solutions, knowledge of SAP S/4HANA, SAP Financial Consolidation, FluenceXL and OneStream is a strong plus.
- Fluency in English, proficiency in German and/or French language is a plus.
Your Team
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.
About Us
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.
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?
Then join us in shaping the future of Europe's leading entertainment company.