Cologne, Germany - We Are Era is a European community economy company focused on community-led relevance. We decode what moves people through data and translate insights into culturally resonant storytelling across platforms and markets. With offices in Amsterdam, Antwerp, Berlin, Cologne, Münster, Paris, Milan, and Stockholm, our international team of 400 employees delivers stories tailored to diverse communities. As a Financial Analyst, you will join the Finance team at We Are Era and work closely with management and the RTL Shared Service Center. You will own various key financial processes, including regular reports for different business units, forecasting, and KPI improvements. Your tasks involve regular cross-team communication across Europe. Key responsibilities: Forecasting and Financial Planning: Prepare revenue, cost, and profit forecasts (including scenario analyses); roll forecasts at project and company levels; develop opportunity and risk assessments for management. Project Controlling & Profitability Analysis: Analyze project profitability (actual vs. budget); margin analyses at GP1, GP2, and contribution margin levels; identify variances and drivers; support pricing, staffing, and scope decisions. Rate Cards & Pricing Structure: Develop and maintain rate cards; ensure defined minimum margins; assist in evaluating new proposals and business cases. Management Reporting & KPI Logic: Further develop a transparent KPI system (margin, contribution margin, EBIT, etc.); structure audience-oriented management reporting; ensure consistent financial definitions across
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Cologne, Germany - We Are Era is a European community economy company focused on community-led relevance. We decode what moves people through data and translate insights into culturally resonant storytelling across platforms and markets. With offices in Amsterdam, Antwerp, Berlin, Cologne, Münster, Paris, Milan, and Stockholm, our international team of 400 employees delivers stories tailored to diverse communities. As a Financial Analyst, you will join the Finance team at We Are Era and work closely with management and the RTL Shared Service Center. You will own various key financial processes, including regular reports for different business units, forecasting, and KPI improvements. Your tasks involve regular cross-team communication across Europe. Key responsibilities: Forecasting and Financial Planning: Prepare revenue, cost, and profit forecasts (including scenario analyses); roll forecasts at project and company levels; develop opportunity and risk assessments for management. Project Controlling & Profitability Analysis: Analyze project profitability (actual vs. budget); margin analyses at GP1, GP2, and contribution margin levels; identify variances and drivers; support pricing, staffing, and scope decisions. Rate Cards & Pricing Structure: Develop and maintain rate cards; ensure defined minimum margins; assist in evaluating new proposals and business cases. Management Reporting & KPI Logic: Further develop a transparent KPI system (margin, contribution margin, EBIT, etc.); structure audience-oriented management reporting; ensure consistent financial definitions across
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Based on: Financial Analyst
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2 active roles from this employer in the JobMatcher catalog.
2 active roles from this employer in the JobMatcher catalog.
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