(Junior) FP&A Controller (m/f/x)

at  reBuy

Ready to become part of the most important mission on this planet? We are rebuy, pioneers in the sustainable reuse of electronics and media. and we are looking for you! Our mission: to make circular living accessible to all, one transaction at a time. By giving products a second chance, we reduce resource consumption and avoid unnecessary e-waste.
Our team of 600 comes from all corners of the world; we drive things forward collaboratively, take personal responsibility, value positive critical thinking, and persistently serve our customers and planet.
Our controlling team is passionate about numbers and strives to connect the dots between business activities s and financial outcomes. We foster rebuy’s understanding of performance drivers and turn dry numbers into actionable insights. As part of the team, you will be closely working with our head of controlling supporting financial budgeting & forecasting processes and being involved in the regular monthly management & investor reporting.

During your first months you will get to know all parts of our business, and deep dive into the existing planning & reporting infrastructure in order to gain in-depth understanding of the month-end reporting process and identify steps for improvement

• You will be deeply involved in the monthly management & investor reporting, ensuring accuracy, appropriate commenting and finalization on time
• You will be in the driver’s seat when it comes to indirect costs controlling, by administrating and developing the existing reporting formats and discuss plan deviations with the relevant stakeholders
• Further you will play a crucial role within the budgeting and forecasting processes, by not only working on the parts which fall under your responsibility but also reviewing the inputs from further rebuy’s business units as well as having an eye on the overall timeline
• On top of FP&A specific topics you´ll also be involved in more general/central controlling processes by supporting the other controlling functions (Commercial and Operations), and “as always” taking care of ad-hoc tasks
• Successfully completed university degree in business administration or similar
• You have gained first professional experience, at least 1-2 years, ideally in an FP&A function, ecommerce would be a plus
• Well-marked analytical thinking together with the ability to grasp the ‘big-picture’ and at the same time dive deep into details that drive it
• Your communication style is concise and stakeholder oriented
• You are fluent in English and an expert in Excel and/or GoogleSheets, SQL and Looker knowledge would be a plu

KEY RESPONSIBILITIES:

• During your first months you will get to know all parts of our business, and deep dive into the existing planning & reporting infrastructure in order to gain in-depth understanding of the month-end reporting process and identify steps for improvement

• You will be deeply involved in the monthly management & investor reporting, ensuring accuracy, appropriate commenting and finalization on time

• You will be in the driver’s seat when it comes to indirect costs controlling, by administrating and developing the existing reporting formats and discuss plan deviations with the relevant stakeholders
• Further you will play a crucial role within the budgeting and forecasting processes, by not only working on the parts which fall under your responsibility but also reviewing the inputs from further rebuy’s business units as well as having an eye on the overall timeline
• On top of FP&A specific topics you´ll also be involved in more general/central controlling processes by supporting the other controlling functions (Commercial and Operations), and “as always” taking care of ad-hoc tasks
• Successfully completed university degree in business administration or similar
• You have gained first professional experience, at least 1-2 years, ideally in an FP&A function, ecommerce would be a plus
• Well-marked analytical thinking together with the ability to grasp the ‘big-picture’ and at the same time dive deep into details that drive it
• Your communication style is concise and stakeholder oriented
• You are fluent in English and an expert in Excel and/or GoogleSheets, SQL and Looker knowledge would be a plus

PURPOSE, A GREAT COMPANY CULTURE AND INCREDIBLE BENEFITS - WHAT TO EXPECT AT REBUY:

• Work with a friendly team that is passionate about circularity and wants to make the world a little more sustainable, one transaction at a time.

• Feel comfortable in an environment where independence and new ideas are welcome.

• Benefit from flat hierarchies and the greatest possible transparency so that things don’t take longer than they have to and you always feel well informed.
• Enjoy our centrally located office in Berlin (Erkelenzdamm 11 - 13, 10999 Berlin).
• Benefit from our family-friendly, flexible environment and paid child sick leave.
• Bring your dog to the office: we love animals and want to cuddle yours, too!
• Use employee discounts on rebuy.de, sustainable products at Futurebens, offers for sustainable micro-mobility and massages directly in our office.
• Design your own benefits mix on our benefits portal worth EUR 50 net per month.
• Have fun at our legendary team and company events.
• Use our mental health offers as part of a cooperation with the Fürstenberg Institute.
• Take care of your work-life balance with 30 vacation days.
• At rebuy all people are welcome and supported! We would like to talk, regardless of age, disability, national and social origin, skin color, religion, gender identity and sexual orientation. Just be who you are!