(Senior) Finance Controller (all genders)

Berlin (Hybrid), Remote. Posted a month ago

The role

You will own shareholder reporting, budget and forecast, and KPIs to steer the business. You will act as a finance partner for revenue and cost drivers and mentor the FP&A team.

What you will do

Deliver monthly management P&L and quarterly consolidated balance sheet and P&L to shareholders
Own the annual budget and a rolling forecast
Act as finance counterpart for Revenue Generation, User Acquisition, User Payments, and G&A cost centers
Build tracking for personnel, SaaS, cloud, consulting, and payment fees
Run variance analysis and build scenario models
Establish Metabase/Looker as a reliable source for finance KPIs
Work with Treasury on liquidity forecasting
Interface with Accounting Lead on month-end close and chart of accounts design
Mentor and review the work of the junior FP&A team member

Required qualifications

6+ years in controlling or FP&A
At least 2 years in a scale-up or digital B2C business
Proven experience reporting to a corporate or strategic shareholder or a PE owner
Experience with multi-entity consolidation and delivering to external templates
End-to-end ownership of a full budget and forecast cycle
Hands-on with a BI tool (Metabase/Looker)
Advanced Excel/Google Sheets
Solid accounting foundation (accruals, FX, revenue recognition)
IFRS/HGB knowledge to reconcile management and statutory figures
Fluent English (written and verbal)

Nice to have

Mobile apps, gaming or ad-tech experience
German language skills
Understanding of Ad monetisation and User Acquisition economics
Experience with an Asian corporate parent or group reporting calendar
Hands-on experience with DATEV, Moss or Embat
Experience building a controlling function or KPI governance from scratch
Familiarity with multi-currency (USD/EUR) payment flows and FX effects
First experience mentoring or leading finance team members

Benefits

Flexible working hours and options for digital nomads, occasional office visitors, or regular office-goers
Free personal coaching through OpenUp
Personal development budget of up to 2000€/year
Free language tutoring in German and English with Preply
25 vacation days
Free Wellhub gold subscription
Free monthly Deutschland-Ticket
Monthly €50 tax-free internet contribution
Technical gear provided
Relocation package including visa support
Ergonomic setup, free daily lunch, and a dog-friendly environment

Before you apply

Relocation package includes visa support for those who need it

About the company

JustPlay is a rewarded mobile gaming platform headquartered in Berlin and backed by NCSoft. The company aims to power a fairer, more sustainable rewarded gaming ecosystem.