At flaconi, we believe that diversity fosters creativity, innovation and growth. This diversity exists in all forms of beauty. That’s why our team is a mosaic of people from diverse backgrounds, cultures and walks of life, who share a common passion for the beauty world. Our commitment is based on our core values, particularly #trustinpeople. We consciously take responsibility for an environment where every employee is truly valued and heard, and where everyone has the opportunity to bring a unique perspective to strengthen a sense of belonging.
We are looking for a new team member for our Business Controlling team. In this role, you will work closely with department heads to manage resources, oversee reporting, and support planning. Additionally, you will lead projects and drive process improvements. Your responsibilities also include analyzing cost drivers to align business units with strategic goals. If you have an interest in and professional experience in controlling, we look forward to hearing from you!

• You will support various departments in managing their resources efficiently and monitoring their goals to achieve the overarching strategic objectives of flaconi.
• You will be responsible for the reporting of various departments, assist with planning, and work closely with Accounting, Financial Controlling, and People and Culture.
• You will independently manage projects such as forecasts, business planning, KPI tracking, and lead various work packages autonomously.
• In a dynamic environment, you will question existing processes, develop controlling and financial processes as well as tools, and drive improvement initiatives.
• You will conduct detailed analyses of cost drivers and follow up with the business units accordingly.
• You will continuously improve our reporting and planning processes, design blueprints, and manage their implementation.
• You will ensure that necessary reports are available promptly to fulfill short-term ad-hoc requests.