Senior Controller (f/m/d)

Chrono24; Karlsruhe; Ibrido; EUR 90.000 - 130.000; Tempo pieno

Vantaggi offerti da questo lavoro

Benefits app €80

Free lunch

30 days leave

Extra days off (Dec 24 & 31)

Work abroad up to 20 days/year

Descrizione del lavoro

Chrono24 GmbH in Karlsruhe seeks an experienced Senior Controller to shape financial steering, translating KPI developments into P&L/EBITDA/cash impact and to own monthly and quarterly reporting. You will drive budgeting, forecasting, rolling forecasts, and driver-based models, supporting management with data-driven decisions and advancing controlling structures through automation and AI.

The role offers a hybrid work model in an international environment, plus benefits like a lunch program and

Competenze

• At least 5 years of experience in Controlling or FP&A, ideally in a digital marketplace or e-commerce environment.
• Solid controlling expertise across cost and P&L controlling, reporting and variance analysis, as well as planning, forecasting, and scenario analysis.
• Experience with ERP/consolidation systems (LucaNet, DATEV), BI tools (Qlik, Tableau or similar), and planning tools (Pigment, Board or similar).
• Self-starter mentality with structured working style and enthusiasm for developing processes and structures.
• Very good English skills; German is a plus.

Mansioni

• Translate operational KPI developments into P&L, EBITDA, and cash impact with clear executive/board commentary.
• Drive budgeting, forecasting, and rolling forecast processes with driving budgets across business units.
• Develop driver-based financial models and integrated cash and working capital planning.
• Create transparency around OPEX, payment costs, regional contribution margin accounting, and profitability analyses.
• Support monthly/quarterly close from a controlling perspective and enhance reporting for management and business units.
• Lead automation and AI-enabled analysis/workflow innovations in finance.

Conoscenze

Controlling

FP&A

Budgeting

Variance analysis

Reporting

Planning

Scenario analysis

English

German

Strumenti

LucaNet

DATEV

Qlik

Tableau

Pigment

Board

Descrizione del lavoro

About

Chrono24 is the world's leading marketplace for luxury watches, bringing together watch enthusiasts, collectors, dealers, and buyers from all over the world every day. As a Senior Controller, you'll be part of our Controlling team and actively help shape Chrono24's financial steering. You'll ensure that operational developments are translated into financial impact, take ownership of ongoing cost and P&L controlling including monthly and quarterly reporting, develop scalable controlling and planning processes, and support the Management Board in data-driven decision-making. This role gives you the opportunity to substantially advance our controlling structures — from cost transparency all the way to integrated planning.

What you can expect

• Financial Steering & Decision Support: You translate operational KPI developments into P&L, EBITDA, and cash impact, and prepare well-founded executive and board materials including commentary
• Planning, Forecasting & Budget Steering: You drive budgeting, forecasting, and rolling forecast processes, steer budgets together with the business units, and develop driver-based financial models as well as integrated cash and working capital planning
• Cost & Profitability Transparency: You create transparency around OPEX, payment costs, regional contribution margin accounting, and profitability analyses
• Reporting & Month-End Close: You support the monthly and quarterly close from a controlling perspective, comment on cost and earnings developments, and further develop management and business-unit reporting
• Systems, Automation & AI: You drive the integration of financials into our data landscape, automate manual processes, and develop AI-supported analysis and commentary workflows
• Financial Governance: You ensure consistent financial logic (segments, P&L structure, forecast logic) in alignment with BI and Accounting

What sets you apart

• At least 5 years of experience in Controlling or FP&A, ideally in a digital marketplace or e-commerce environment
• Solid controlling expertise across the full breadth: cost and P&L controlling, reporting and variance analysis, as well as planning, forecasting, and scenario analysis
• Ability to translate complex financial relationships into clear, actionable recommendations and communicate them convincingly
• Experience with ERP/consolidation systems (e.g. LucaNet, DATEV), BI tools (Qlik, Tableau or similar), and planning tools (Pigment, Board or similar)
• Self-starter mentality, structured way of working, and enthusiasm for actively developing processes and structures
• Very good English skills, German is a plus

What we offer

• A strategically relevant position with real room to shape and build
• A dynamic, international environment backed by well-known Private Equity investors
• A modern work environment with flexible hours and hybrid working
• A benefits app with a monthly allowance of €80 for sports, childcare, or flexible mobility
• Free lunch that gives you energy and brings the team together
• A permanent contract with long-term development opportunities
• 30 days of annual leave
• Additional days off on December 24th and 31st
• The option to work up to 20 days per year from abroad

Diversity@Chrono24: We believe in the power of diversity.