Analyst Controlling & Investments in Köln bei RTL Group GmbH

Your tasks

• Drive financial planning & analysis processes, including forecasting and budgeting. Develop financial models for long-term planning of the RTL Group portfolio.
• Prepare ad-hoc analyses and presentations for the top-management, including research and benchmarking of operational drivers of our businesses.
• Support the monthly management reporting process to ensure the timeliness and accuracy of the financial reporting. Prepare the monthly reporting of RTL Group’s streaming initiatives.
• Prepare financial analyses of RTL Group, markets and competitors in close partnership with the Investor Relations function.

Your profile

• An excellent university degree in Business Administration, Economics or equivalent, ideally with a focus on Finance or Accounting
• Relevant internships in the area of Controlling, Finance or Consulting
• Outstanding analytical capabilities with great attention to detail, strong commitment, and good business sense
• Excellent interpersonal skills and the ability to partner with teams across departments, businesses, and territories
• Fluency in English, a strong command of German and/or French language is a significant advantage
• Profound skills in MS Office applications (primarily Excel, PowerPoint), experience in SAP BO Finance is a plus

About Us

At RTL, we entertain, inform and inspire millions of people every day across multiple platforms with our strong media brands, content and products. We offer many possibilities: from TV and streaming to print, digital, radio and podcasts. More than 16,000 creatives, strategists, techies, numerical geniuses and organisational wizards work towards the same goal.

Do you value team spirit and a hands-on mentality? Do you want to grow beyond yourself and be part of our diverse team? Do you value a trusting working atmosphere? Are you looking for the freedom to implement your ideas and develop your strengths?

Then join us in shaping the future of Europe's leading entertainment company.