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Presales Consultant (m/f)

weareera
County Louth

Apply Now

Job details

Full-time

Benefits

Company pension
Company events

Qualifications

Microsoft Excel
SAP
English
Finance
Accounting
Business
Accounting
Communication skills
German

Full job description

Your Tasks

As Financial Analyst (f/m/d) you will be part of the Finance team at We Are Era and work closely together with our management team & Shared Service Center of RTL. You will take ownership of some of our key financial processes which include regular reports for various business units, forecasting and identification for improvement of KPIs. Your tasks entail regular communication with many other teams within all We Are Era entities across Europe.

Forecasting & Financial Planning:

Preparation of revenue, cost, and profit forecasts (including scenario analyses)
Rolling forecasts at project and company level

Project Controlling & Profitability Analysis:

Analysis of project profitability (actual vs. budget)
Margin analyses at GP1, GP2, and contribution margin level
Identification of variances including driver analysis

Rate Cards & Pricing Structure:

Development and maintenance of rate cards
Ensuring defined minimum margins

Management Reporting & KPI Logic:

Further development of a transparent KPI system (margin, contribution margin, EBIT, etc.)
Structuring audience-oriented management reporting
Ensuring consistent financial definitions across the company

Tool Logic (e.g., MOCO):

Ensuring consistent financial logic in relevant tools
Validation of data quality and reporting structures

Identification of Efficiency Potentials:

Analysis of cost structures and resource allocation
Identification of efficiency and cost-saving measures

Your Profile

Academic degree in Finance, Business Administration or similar degree
Good understanding of accounting principles and at least 2-3 years of experience in controlling, analyst or similar position
Good knowledge of MS Excel, ideally first experience in SAP
Great communication skills
Structured and detailed way of working as well as attention to detail: ability to break down complex processes into actionable steps
Proactive and not afraid to take initiative
Excellent English language skills
Fluency in German is a bonus

What you can expect

The opportunity to actively shape Europe's largest studio & talent agency.
Unique projects and work with in-demand products and brands.
The freedom to develop your own ideas and work on them independently.
Flat hierarchies and the chance to make a difference.
A dynamic team with colleagues from all over the world.
Flexible working hours and the opportunity to work from any We Are Era location.
Team spirit: regular team, company events and after-work drinks to get to know each other, exchange ideas and get inspired.
Dog-friendly office.
Training & development: Job shadowing, online learning platform as well as various scholarship possibilities.
Other benefits: Pension scheme, Support of your sports and leisure activities with the Urban Sports Club, Social Days, modern offices with fresh snacks and drinks.

About Us

We Are Era is a European community economy company focused on community-led relevance. We decode what moves people through data and translate those insights into culturally resonant storytelling – across platforms, formats and markets.
With offices in Amsterdam, Antwerp, Berlin, Cologne, Münster, Paris, Milan, and Stockholm, our international team creates stories with impact and relevance, tailored to communities across all platforms.
It is no coincidence that We Are Era sees itself as the shortest route to every community and subculture. Our projects range from TV productions and fictional series to branded formats on platforms such as YouTube, Instagram, Twitch, and TikTok. We support and guide creators on their journey toward building their own personal brands. Our international team of 400 employees speaks every language – from mainstream to subculture, from the Fridays for Future movement to K-pop culture.

Your Benefits:

Social Days
Flexible Working Hours
Mobile office
Dog-friendly office
Company pension plan
Free drinks and snacks
Free RTL+ membership
Urban Sports Club Membership

Apply Now

Refine Your Search

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