Consultant (m/w/d) im Bereich Controlling / Cash-Planung

OSCAR GmbH

Contract type

Ongoing

Work mode

Remote · Germany

Experience

3 years

Job description

A full-time, 3-4 month project role supporting a controlling project focused on cash planning, preparing and analyzing financial data.

Create and maintain an ongoing liquidity plan
Prepare and analyze financial data from existing systems
Analyze open receivables, due dates and incoming payments at customer level
Apply existing allocations and calculation logic to account for relevant cash inflows and outflows
Identify deviations, risks and notable developments in the planning data
Prepare and align relevant results and findings with controlling and management contacts
Gradually take over planning tasks and carry them out independently after onboarding

Completed degree or at least 5th semester of a business-related study program, ideally focused on controlling, finance or accounting
Very good German skills (at least C1)
Very good Excel skills and confidence with formulas, data exports and existing calculation logic
Strong analytical skills and good numerical understanding
Careful, structured and reliable way of working
Quick comprehension and motivation to quickly familiarize yourself with existing processes
Willingness to travel within Germany for project-related on-site assignments
Strong communication skills and confidence in preparing and aligning analysis results understandably

First practical experience in controlling, accounting, treasury or cash management is an advantage

Controlling

Project in controlling with a focus on cash planning