(Senior) Business Controller (m/f/d)

FinOps Weekly

Köln

On-site

EUR 70,000 - 100,000

Full time

9 days ago
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Benefits offered by this job

Work from Home
Team Events
Childcare Subsidy
Mental Health Support
Personal Development
Mobility: Germany ticket
Urban Sports Club

Job summary

Redcare Pharmacy is seeking an FP&A Analyst – Technology to support financial planning, analysis, and performance management within our Technology organization. This role combines strong analytical skills with a keen interest in technology, AI, and digital transformation.

As part of the FP&A / Controlling team, you will collaborate with Finance and Technology stakeholders to enhance transparency around costs, produce detailed analyses, and assist in creating data-driven business cases that

Qualifications

  • Bachelor's degree in Finance, Business Administration, Economics or related field.
  • 2–4 years of FP&A or Controlling experience.
  • Strong analytical skills with financial data and large datasets.
  • AI-first mindset with focus on AI for problem solving.
  • Interest in technology, digital business models, and/or e-commerce.
  • Excellent communication and ability to translate analyses into actionable recommendations.
  • Proactive, ambitious, and curious; able to collaborate with diverse stakeholders in a dynamic international environment.

Responsibilities

  • Support financial planning and budgeting for the Technology/IT organization.
  • Analyze costs, investments, and financial performance, identifying key trends, variances, potential risks, and opportunities.
  • Prepare management reports, translating financial data into clear insights for Finance and Technology stakeholders.
  • Assist in creating and evaluating business cases and investment decisions through rigorous financial analysis.
  • Ensure proper financial classification of Technology costs, particularly CapEx and OpEx.
  • Contribute to the development and automation of FP&A processes, reports, and cost transparency, leveraging AI capabilities.

Skills

Analytical skills
AI-first mindset
Communication skills
Stakeholder collaboration

Education

Bachelor's degree in Finance/Business/Economics

Job description

FP&A Analyst – Technology
About the Role

Redcare Pharmacy is seeking an FP&A Analyst – Technology, to support financial planning, analysis, and performance management within our Technology organization. This role combines strong analytical skills with a keen interest in technology, AI, and digital transformation. As part of the Financial Planning & Analysis / Controlling team, you will collaborate with colleagues in Finance and various Technology stakeholders to enhance transparency around costs and investments, produce detailed financial analyses, and assist in the formation of data-driven business cases. In this dynamic position, you will work closely with senior stakeholders in IT and Technology, developing a comprehensive understanding of how financial insights can inform investment decisions in a rapidly growing international business environment. Your contributions will significantly impact our financial strategies and operational efficiency.

Key Responsibilities
  • Support financial planning and budgeting for the Technology/IT organization.
  • Analyze costs, investments, and financial performance, identifying key trends, variances, potential risks, and opportunities.
  • Prepare management reports, translating financial data into clear insights for Finance and Technology stakeholders.
  • Assist in creating and evaluating business cases and investment decisions through rigorous financial analysis.
  • Ensure proper financial classification of Technology costs, particularly CapEx and OpEx.
  • Contribute to the development and automation of FP&A processes, reports, and cost transparency, leveraging AI capabilities.
Required Skills
  • Bachelor’s degree in Finance, Business Administration, Economics, or a related quantitative field.
  • 2–4 years of relevant experience in FP&A or Controlling.
  • Strong analytical skills and proficiency with financial data and large datasets.
  • AI-first mindset, with a focus on leveraging AI for problem-solving.
  • Interest in technology, digital business models, and/or e-commerce.
  • Excellent communication skills, able to translate financial analyses into actionable recommendations.
  • Proactive, ambitious, and curious attitude, comfortable collaborating with diverse stakeholders in a dynamic international environment.
Preferred Skills
  • Experience with business cases or investment analyses.
Benefits
  • Work from Home: Flexible work location for eligible roles, including up to 20 days per year across the EU.
  • Team Events: Engage in creative team-building activities and celebrate successes through regular events.
  • Childcare Subsidy: Financial support of €100 per month for employees with childcare expenses.
  • Mental Health Support: Access to professional psychological services through a confidential program.
  • Personal Development: Ongoing opportunities for internal and external training to foster career growth.
  • Mobility: Fully financed Germany ticket for convenient transportation.
  • Health and Fitness: Membership to Urban Sports Club, providing access to a variety of sports and health offerings.
Useful Links
  • Company Website: https://www.redcarepharmacy.com
  • Careers: https://www.redcarepharmacy.com/careers
  • LinkedIn: https://www.linkedin.com/company/redcarepharmacy
Why You Might Be Interested

This role presents an excellent opportunity to develop your FP&A skills at the intersection of finance and technology in a rapidly evolving business. You will play a critical role in shaping financial strategies that drive investment decisions, while also benefiting from a supportive work environment that values personal growth and well-being. If you have a passion for technology and financial analysis, this position could be a great fit for your career aspirations.

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