Senior) Controller / FP&A Manager (m/w/d)
To fulfill our mission, we are looking for a (Senior) Controller / FP&A Manager (m/f/d) to join our Controlling & Finance team as soon as possible. As part of our team, you will work in an environment that combines innovation and growth, and actively contribute to managing our financial performance with your analyses and reports.
Your delivery area:
You will play a key role in our Controlling & Finance team with a strong focus on strategic planning, analysis, and business partnering. These tasks will shape your daily work:
- Planning & Budgeting: You are responsible for and orchestrate the entire budgeting and planning process. You develop financial models and ensure precise management of the company.
- Forecasting & Business Partnering: You manage the rolling forecasts and act as a strategic business partner on equal footing with the specialist departments and top management.
- Scenarios & Strategy: You conduct scenario analyses and simulations and derive reliable decision-making bases for strategic initiatives (e.g., business cases).
- Reporting & Automation: You design and optimize management reports for the C-level and continuously drive the automation of our reporting landscape.
- Proactive analysis: You independently identify optimization potential, create in-depth ad-hoc analyses, and translate these into concrete recommendations for action.
This is what's in your product range:
- You have a completed degree in business administration, business informatics, economics, finance, controlling or a comparable field and a strong interest in controlling and finance processes.
- You bring (ideally several years) professional experience in FP&A, controlling or corporate finance – preferably in a dynamic environment (e.g., grown-up, e-commerce, FMCG)
- You have relevant experience in financial modeling, complex data analysis, and independently managing budgeting processes.
- You impress with your Excel skills and have knowledge of Microsoft Power BI and SQL. Practical experience with Databricks or other programming languages (e.g., Python) is a plus.
- You possess a strong business partner mentality: You think strategically, have a strong understanding of business, and can present and argue complex issues in a way that is appropriate for the recipient (up to C-level).
- You think analytically and can translate complex data into concrete recommendations for action .
- A high level of initiative, a hands-on mentality, and strong communication skills are a given for you.
- You enjoy working in a dynamic and fast-paced environment and taking on responsibility.
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