Ratepay is a dynamic and innovative fintech company dedicated to revolutionizing payment solutions in the online retail sector. We empower e-commerce businesses with flexible and secure payment options, allowing them to optimize their revenue streams. As a Financial Controller (m/f/d), you’ll be a key player in our Finance team, taking ownership of critical cost control and financial analysis tasks while driving operational efficiency and accuracy. You’ll also be the go-to expert for financial reporting and strategic insights, helping us shape informed business decisions and foster continuous improvement.
Key Responsibilities: - Conduct SG&A and IT cost controlling, ensuring accurate allocation and budgeting for operational efficiency.
- Develop and implement cost center reporting, ensuring timely and accurate data for decision-making.
- Perform in-depth analysis of balance sheet and cash flow statements to identify trends and support financial planning.
- Monthly, quarterly and annual KPI reporting and dashboard updates.
- Collaborate with various departments to ensure alignment on financial targets, budgets, and variance analysis.
- Support process improvement initiatives within the controlling team to enhance efficiency and accuracy.
We value our diversity and welcome everyone to our team. Regardless of ethnic and social background, religious beliefs, worldview, gender, sexual orientation, physical and mental limitations, age, marital status, educational background and nationality.
With over 200 employees and 40 different nationalities, we take our values seriously. These include ownership, growth, integrity, collaboration, customer centricity and inclusion.