Senior FP&A Controller – all genders

📋 Description

• You will manage the cost aspect of the P&L, encompassing OPEX, personnel expenses, and fixed-cost developments, while making cost drivers visible and manageable.

• You will prepare budgets, forecasts, and plan-vs-actual comparisons, deriving actionable recommendations.

• You will take ownership of the forecasting and budgeting process, coordinating with business units and leading to final consolidation.

• You will create management reports that are clear, comprehensible, and relevant for decision-making.

• You will actively promote a faster close process, ensuring that figures are available in a timely manner.

• You will establish and maintain our cost-center structure — clean, scalable, and poised for growth.

• You will enhance our BI tools and dashboards, ensuring transparent and current cost metrics.

• You will actively participate in the advancement of our controlling processes and contribute to our finance project roadmap.

• You will serve as the main contact for department heads regarding cost matters, translating numbers into clear, actionable insights.

• You will collaborate closely with Accounting, HR, and Operations, acting as a liaison between operational business and Finance.

⛳️ Requirements

• You possess a (Master’s) degree in Business Administration, specializing in Finance, Controlling, or a related discipline.

• You have several years of experience in Controlling or FP&A, preferably in a high-growth or e-commerce setting.

• You have a solid understanding of P&L, cost structures, budgeting, and forecasting.

• MUST-have: You are skilled in Excel for structured data preparation.

• You have experience with BI tools like Power BI or Tableau.

• You communicate in German at a C1 level and in English at a minimum of B2 level.

🏝️ Benefits

• Flexible working hours.

• Glow Card — a monthly bonus: €50 credit per month for local providers, totaling €600 per year.

• Career development made easy: with our Glowcademy and weekly learning time, you’ll continue to advance.

• 40% employee discount across the entire assortment — a significant saving.

• Time off that benefits you: 30 days of vacation + 1 personal public holiday + up to 10 additional unpaid days if you require a longer break.

• Health benefits prioritized: we cover up to €600 per year for supplementary services, from glasses to dental cleaning.

• Future security: after the probationary period, you will receive a €600 contribution to your pension. If you contribute yourself, we will add another 20%.

• Corporate Benefits & FutureBens: access exclusive discounts and perks from numerous partners.

• A culture that truly shines: for five consecutive years, we’ve been recognized as a Top Company on Kununu — a strong testament to our positive, lived culture.

• Move your way: from workouts to wellness getaways, you choose how to stay fit. Options include Urban Sports Club or Wellpass.

• Glow25 merch: our team look, your statement.