FP&A Controller

WORK LOCATION : Berlin (hybrid, min. 2 days in the office / week)

As an FP&A Controller, you will play an important role in supporting our financial planning and analysis efforts across the organization. You will contribute to forecasting, budgeting, and financial reporting processes, while collaborating with different business functions to provide insights that support decision-making. You will also assist in preparing business cases and supporting strategic initiatives aimed at driving growth.

WHAT YOU WILL DO :

• Supporting the planning process by preparing input and assisting in developing realistic budgets and forecasts that align with the company’s strategic goals.
• Assisting the Business Unit Leadership team in tracking performance and highlighting key areas requiring attention or improvement.
• Maintaining and updating short- and mid-term financial forecasts, including monthly and quarterly outlooks and annual budgets.
• Preparing presentations and financial analyses in response to ad hoc requests from leadership and stakeholders.
• Contributing to monthly reporting by tracking key financial indicators such as margins, costs, volumes, and working capital.
• Assisting in the preparation of external financial materials, including reports for investors and banking partners.
• Analyzing financial results against forecasts and budgets, and providing clear explanations for variances.
• Collaborating with business teams to provide financial insights that support decision-making and improve business performance.
• Supporting deep-dive analyses on selected topics, such as product performance, sourcing efficiency, or cost structure.
• Assisting in reviewing investment opportunities by supporting ROI calculations and helping prioritize projects.
• Cooperating with Supply Chain Finance and other cross-functional teams in month-end processes, ensuring accurate reporting.
• Taking part in financial reviews and audit support related to key profitability drivers.

WHAT YOU BRING IN :

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; Master’s degree is a plus
• 3–5 years of experience in FP&A, controlling or similar finance roles
• Previous experience in a dynamic, growth-oriented environment (e-commerce, marketplace, retail or FMCG) is a strong asset
• Solid skills in financial modelling, budgeting and forecasting
• Hands-on experience in preparing management reports and supporting financial decision-making
• Analytical mindset and ability to translate financial data into business insights
• Knowledge of IFRS is a must; knowledge of German GAAP (HGB) would be a huge asset
• Proficiency in Excel and common financial planning tools
• Exceptional communication and interpersonal skills.
• Ability to work effectively in a fast-paced, dynamic environment.
• Proficiency in German will be a strong advantage.

WHAT WE PROVIDE :

• You will be assigned to a buddy, who will support, advise and simply be there during the first weeks of the onboarding.
• Your opinion makes a difference, and you will help us to shape with us expondo’s future.
• We provide learning & development opportunities to promote your constant development.

We offer all our employees the FREEDOM to work how it is best suited to their needs :

• Whether it will be work from fully from the office or a hybrid, we will provide the needed hardware to work in comfort.
• We trust our employees to make informed decisions, and your contributions will have a direct impact on our projects and overall success.

In our CULTURE we respect our employees’ needs and care for each other :

• We care about everyone’s physical and mental health, and that is why we provide the best possible conditions for a sustainable work-life balance.
• You will be a part of a diverse team in which good humour, mutual support and respect are highly valued.

The expondo group is an international e-commerce company with more than 350 employees. We are a renowned manufacturer and online retailer of niche products created by experts for experts, operating in Europe and having locations in Germany, Poland, Hong Kong and China. Our focus is to provide our customers with an appropriate and scalable service.

To be a part of the extended expondo community is to be a part of an ambitious and dynamic global company. What lies ahead in terms of future is in the hands of our employees. It is their ideas, vision, skills, and talents which allow for us to succeed in this fast paced, globalizing world. Our purpose is to empower DOers.

It’s time to get it done with expondo and the time is now.