Senior Financial Controlling (m/f/d)
Senior Financial Controlling (m/f/d)
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Job Description
As a Senior Controller (m/f/d) you will be a key player in transforming how we manage our financial performance and strategic initiatives. You will partner closely with various departments to improve financial steering by enhancing our business case processes and shifting the focus from data crunching to generating actionable insights. Your role will be crucial in driving better decision-making across the organization.
Key Responsibilities:
- Financial Steering and Analysis: Lead the development and refinement of financial models and forecasts to improve the accuracy and relevance of our financial insights.
- Business Case Development: Collaborate with cross-functional teams to develop robust business cases for strategic initiatives ensuring alignment with company goals and financial viability.
- Insight Generation: Shift focus from traditional data crunching to providing actionable insights that support strategic decisions and operational improvements.
- Performance Monitoring: Establish and track key performance indicators (KPIs) that measure financial performance and operational efficiency.
- Process Improvement: Identify and implement improvements in financial processes systems and tools to enhance the efficiency and effectiveness of the FP&A function.
- Strategic Support: Provide financial analysis and insights to support senior leadership in strategic planning and execution.
Qualifications :
- Experience: Several years of experience in FP&A financial analysis or related roles preferably in a fast-paced high-growth environment.
- Analytical Skills: Strong analytical and problem-solving skills with the ability to translate complex data into clear actionable insights.
- Business Acumen: Deep understanding of business operations and financial drivers with the ability to develop business cases and strategic recommendations.
- Technical Proficiency: Proficiency in financial modeling forecasting tools and data visualization software (e.g. Excel Looker Oracle Fusion).
- Collaboration: Proven ability to work cross-functionally influence without authority and build strong relationships with diverse teams.
- Initiative: Self-starter with a proactive approach to identifying opportunities for improvement and driving change.
- Attention to Detail: High level of accuracy and attention to detail especially when dealing with complex financial data.
Additional Information :
- A 1000 annual L&D budget as well as individual coaching options to ensure you have plenty of opportunities to learn grow and achieve your goals
- 26 days of vacation 1 day every year up to a maximum of 30 days
- A mobility budget of 35 EUR per month for Deutschland Ticket subsidy
- A cool discount on your Urban Sports Club membership
- Attractive company pension options
- Unlimited access to an e-learning and development platform MyAcademy including online German courses
- Online discounts with Corporate Benefits and Future Bens
- A cool discount off your personal Flink orders; be the first to test out new products!
- A modern and dog-friendly office in the heart of Berlin - lots of delicious lunch spots available within short walking distance
It is our commitment that every applicant will be evaluated according to their skills regardless of age gender identity ethnicity sexual orientation disability status or religion.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
