Financial Controller – m/f/d

This is a fully remote position, open to applicants in Germany.

📋 Description

• Take ownership of monthly reporting and assess key performance indicators such as ROAS, contribution margins, and logistics expenses.

• Utilize data sourced from the data warehouse for reporting purposes, eliminating the need for manual exports.

• Assist in budget planning, particularly for sales events, as well as in creating rolling forecasts.

• Develop planning models and scenarios that aid management in decision-making processes.

• Identify variances between budgeted and actual figures, analyze their underlying causes, and initiate specific corrective actions.

• Leverage AI tools like Claude, ChatGPT, Cursor, and Lovable to automate routine tasks.

• Build dashboards, analytical tools, or internal applications via vibe coding when necessary.

• Comprehend data flows from the online shop, marketplaces, marketing, and accounting, and pinpoint any data inconsistencies.

• Collaborate with the Data team to establish KPI definitions and ensure a reliable data foundation.

• Provide guidance to Marketing, Procurement & Logistics, and Sales on business-related issues.

• Assist departments in independently deriving insights using data and AI.

• Serve as the primary liaison between operational departments and management.

⛳️ Requirements

• Bachelor's degree in business administration with a specialization in controlling/finance, or a comparable qualification.

• Minimum of 2 years of professional experience in controlling.

• Preferably, experience in e-commerce, retail, or a fast-paced start-up environment.

• Strong understanding of P&L, contribution margin accounting, cash flow management, planning, and KPI analysis.

• Capability to grasp complex issues, recognize relationships, and interpret data accurately.

• Familiarity with data flows and relationships, along with the ability to detect implausible figures.

• Regular use of AI tools such as ChatGPT or Claude in daily operations.

• Initial experience with vibe coding is an advantage.

• Team-oriented individual with a curious mindset and a proactive approach.

🏝️ Benefits

• JobRad bike leasing.

• Subsidy for the Deutschlandticket.

• Company pension plan with a 50% employer contribution.

• Employee discount at SNOCKS Coffee.

• Tax-free monthly benefit of €50.

• Urban Sports Club membership can be funded using the tax-free benefit.

• Remote work as standard practice.

• Monthly budget for office visits in Mannheim, Hamburg, or Berlin.

• Opportunities for workations.

• Flexible working arrangements, including yoga and sports during the day.

• Top-quality hardware and complete work equipment provided.

• Welcome shop voucher for products from partners and friends.

• Opportunities for professional development.

• Individual development budget available.

• Access to the nilo.health platform.

• Social Days in addition to vacation time.

• Power Days in addition to vacation time.

• SNOCKS Group events and after-work gatherings.

• Recreational activities such as table tennis, FIFA, Mario Kart, shared cooking and lunches, fresh fruit, and a coffee and cereal bar in the office.

• Pets are allowed in the office.

• Annual €360 voucher for SNOCKS Group products.

• Additional discounts and offers available through Corporate Benefits.