Finance Controller (f/m/d) Regular

Stellenbeschreibung:

About the company:

Aesir Interactive is an independent game development studio building ambitious titles for global audiences.
We are looking for an experienced and self-driven Controller to take ownership of our financial controlling processes across projects.

Your role:

You will independently manage controlling tasks across active projects and own financial reporting.
You work closely with project managers and senior management, and bring the structure and judgment to operate with a high degree of autonomy.

Main responsibilities

Recurring Controlling Tasks

Perform monthly and quarterly controlling routines: data collection, plausibility checks, and report updates.
Own and further develop financial templates and reporting frameworks; ensure they reflect current project and cost data at all times.
Monitor plans vs. actuals vs. budget across projects, analyze deviations, and proactively recommend corrective actions to project leadership and management.

Project Handover Preparation

Lead the financial handover process at the transition from financial planning phase to active project start, and take responsibility for completeness and quality.
Compile budget baselines, cost plans, and cashflow projections into clear, team-ready documents.
Coordinate with project managers and leads to ensure all financial assumptions are correctly transferred and understood.
Maintain handover templates and continuously improve documentation quality.

Project Controlling

Conduct ongoing project controlling for active development titles: tracking costs, milestones, and budget consumption.
Prepare regular project status reports and variance analyses for the project leadership and management.
Drive cost allocation and ensure expenses are correctly assigned to the right projects and cost centers.

Controlling & Finance

3-5 years of experience in controlling or finance
Solid understanding of financial concepts, including budgeting, cost accounting, and cashflow planning
Able to work independently, manage multiple projects simultaneously, and prioritize without close supervision

Excel Skills

Solid Excel skills (also without AI)
Ability to work with existing templates, fill them correctly, and spot formula errors
Comfortable building clean calculation structures from scratch
Attention to data consistency

Language Skills

Very good English skills are required
German B2 or better

Analytical Thinking

Able to follow and verify multi-step financial calculations independently
Strong attention to detail: you notice when something does not add up and you investigate
Structured way of working: your documents can be presented and understood by non-finance stakeholders
Experienced in communicating financial results and risks clearly to non-finance stakeholders and management