Business Controller

Cranberry Panda; München; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

An innovative D2C Health & Wellness company is seeking a skilled Business Controller to provide analytical insights that drive strategic decisions. This role offers the chance to collaborate closely with senior management, including the CEO and CFO, while mentoring under experienced finance professionals. You will be pivotal in controlling and reporting business performance, handling planning processes, and monitoring key financial metrics. If you thrive in fast-paced environments and possess a strong analytical mindset, this opportunity will allow you to make a significant impact in a dynamic setting.

Qualifikationen

• 3+ years of experience in business controlling or similar roles.
• Strong skills in financial modelling, budgeting, and forecasting.

Aufgaben

• Provide data-driven insights to support strategic decision-making.
• Control and report business performance using standard templates.

Kenntnisse

Financial Modelling

Budgeting

Forecasting

Data Analysis

Communication Skills

Ausbildung

Bachelor's Degree in Finance or related field

Tools

Excel

ERP Systems

Jobbeschreibung

About the Role : We are looking for a skilled and data-driven Business Controller. This is a fantastic opportunity to make a real impact within a fast-growing D2C Health & Wellness company. The role focuses on acting as a sparring partner to the business with a strong analytical finance perspective and you will have mentorship from a senior finance team member in the business.

Responsibilities :

• Act as a key partner, providing data-driven insights to senior management, including the CEO and CFO, to support strategic decision-making.
• Control and report business performance, both internally and to the group, using standard templates for monthly reporting and brand calls.
• Handle planning processes, including quarterly budget updates and rolling forecasts.
• Interact with local teams in sales, marketing, and supply chain to understand inventory movements and their financial impact.
• Assist with budgeting, forecasting, and managing key financial metrics to drive business performance and highlight potential risks and opportunities.
• Monitor business dynamics and their financial consequences, ensuring accurate tracking of key performance indicators (KPIs).
• This role is analytical in nature and is not focused solely on accounting; the accounting work is centrally managed in Belgium.
• The position will involve understanding the business and monitoring the impact of various actions on financial performance.

You :

• Have 3+ years of experience in a business controlling role or a similar environment, such as a high-growth international D2C business, private equity, or corporate finance.
• Possess strong skills in financial modelling, budgeting, and forecasting.
• Have excellent commercial awareness and the ability to translate data into meaningful insights.
• Are proficient in Excel and financial software; experience with ERP systems is a plus.
• Thrive in a fast-paced environment and have a flexible, adaptable approach.
• Are a strong team player with excellent communication skills.

Should the role look of interest please apply and should there be a match one of our consultants will be in touch.