(Senior) Financial controller / FP&A Analyst - Systems (all genders) at Flaconi
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

07 Jun, 25

Salary

0.0

Posted On

07 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

At flaconi, we believe that diversity fuels creativity, innovation and growth. It thrives in all its forms of beauty. Our team is a mosaic of individuals from different backgrounds, cultures and life journeys, all united by a shared passion for beauty. Our commitment is grounded in our core values, particularly #trustinpeople. We hold ourselves accountable for creating an environment where every employee feels honestly valued, heard and empowered to contribute their unique perspectives to foster belonging.
flaconi is an equal opportunity employer and welcomes and encourages all qualified candidates from all backgrounds and identities, regardless of ethnicity, race, gender identity, migration background, national origin, disability status, sexual orientation, religion, or age to apply.
As part of the financial controlling team, you will play a key role driving and improving our financial reporting, planning and analysis. Here, you will not just work with numbers, but also take ownership of our systems and tooling. If you’d like to work analytically, strategically and in planning in a cross-functional and international team, then we look forward to receiving your application!

Responsibilities
  • Creation and optimization of internal and external financial reports, including the Profit & Loss (P&L), balance sheet, and cash flow statements for stakeholders such as the CFO and our parent company
  • Together with the team, you work on monthly reporting, budget planning and forecasting to support flaconi’s business objectives
  • You take complete ownership of managing and enhancing our financial tools used for month-end closing, monthly forecasts, and budget planning
  • Providing in-house consulting to optimize existing processes and ensure the targeted use of existing financial reporting and planning tools, as well as other controlling/FP&A tools
  • Additionally, you continuously improve our reporting & planning processes by designing blueprints and driving their implementation
  • Handling ad-hoc requests to ensure the quick availability of necessary reporting
Loading...