GOCOMO develops a mobile social media marketing platform that helps businesses generate sales leads and connect with potential clients. The platform serves varied users, including real estate professionals, corporate businesses, car dealerships, health clubs, and nonprofits. As a social media marketing company, GOCOMO works to help organizations build brand visibility and customer relationships through social channels.
Senior Operations Controller
Senior operations controlling at GOCOMO, a data-driven social media agency. Manage forecasts, performance metrics, reporting, and controlling processes to support sustainable growth.
विवरण
- Prepare forecasts, budgets, and scenario analyses with relevant departments.
- Assess project, order, and company KPIs, then recommend practical actions.
- Develop costing models, contribution margin calculations, and operational reports.
- Establish and expand a modern operations controlling function.
- Improve controlling processes and help broaden the business intelligence landscape.
- Investigate budget variances and help develop and implement improvements.
- Partner with operational teams to strengthen efficiency, profitability, and transparency.
- Maintain data quality and improve CRM, ERP, BI, and reporting workflows using HubSpot, Teamwork, Langdock, and Excel.
- Assist with monthly and annual closings under German GAAP (HGB).
आवश्यकताएँ
- A degree focused on controlling, finance, or accounting, or a comparable commercial qualification.
- Several years of experience in controlling or finance.
- Strong analytical ability and confidence working with numbers.
- Very good MS Office skills, especially Excel.
- Experience with ERP, CRM, and BI systems.
- A structured, independent, and solutions-focused working style.
- Excellent communication skills, including the ability to explain complex topics clearly.
- German proficiency at C1/C2 and English proficiency of at least B2.
- Experience in project-based organizations or project and order management is an advantage.
लाभ
- Hybrid, flexible work arrangements, including workations and flexible hours.
- Modern hardware and work tools.
- A €50 monthly taxable benefit allowance for personal use, including a fully paid Urban Sports Club M plan.
- Open feedback and opportunities for professional and personal development.
- Regular team events and offsites.
- Company pension scheme (bAV).
- Dog-friendly office in Berlin.