Team Lead FP&A and Controlling (m / f / x)

Contorion; Berlin; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A dynamic e-commerce company in Berlin is seeking a Finance Controller to lead their financial planning and controlling team. This role involves overseeing budgeting, working capital management, and providing strategic insights to drive company performance. The ideal candidate has over 8 years of experience in finance, strong leadership skills, and proficiency in ERP systems. The company offers a hybrid work model, generous vacation, and opportunities for personal development.

Leistungen

30 days of vacation

Flexible remote work options

Health and wellbeing programs

Development and training opportunities

Qualifikationen

• 8+ years of experience in Finance or Controlling.
• At least 1 year of experience in leading a team.
• Strong knowledge in financial planning and controlling.

Aufgaben

• Lead and develop the Controlling team.
• Oversee financial planning and budgeting activities.
• Manage working capital and liquidity.

Kenntnisse

Team leadership

Financial planning

Controlling

Cash management

ERP systems

Analytical thinking

Stakeholder engagement

Fluent English

Knowledge of German

Ausbildung

University degree in business, economics, or finance

Tools

Excel

Google Sheets

Oracle Fusion

Jobbeschreibung

Deine Aufgaben

• You lead, mentor, and develop our Controlling team (2-3 FTEs), fostering a culture of ownership, collaboration, and continuous improvement.
• You oversee all financial planning, budgeting, and rolling forecasting activities to ensure transparency and alignment with business goals.
• You partner with Commercial, Marketing, and Logistics teams to support data-driven decision-making and actively contribute to performance management across the business.
• You take ownership of working capital management including liquidity management, inventory management, AP / AR reporting and devise process to improve working capital needs.
• You co-manage the month-end close process with accounting and coordinate with them to ensure timely, accurate financial reporting.
• You analyze and monitor key financial KPIs, providing strategic insights and recommendations to drive performance and growth.
• You own and improve financial reporting tools and dashboards, with a focus on automation, data quality, and scalability.
• You ensure the effective use and continuous development of our ERP system (Oracle Fusion) and related finance tools.
• You prepare business cases, scenario analyses, and board-level presentations to support strategic decisions and investor communications.
• You co-manage with SVP Finance treasury topics and external relationships such as banks, insurance provider and factoring providers.

Dein Profil

• You have a university degree in business, economics, finance, or a comparable field.
• You bring 8+ years of experience in Finance or Controlling, ideally in a dynamic, high-growth or e-commerce or retail environment and at least 1 year of experience in leading a team.
• You possess strong knowledge in financial planning, controlling and cash management.
• You are highly proficient in Excel / Google Sheets; hands-on experience with ERP systems (ideally Oracle Fusion) is a strong plus.
• You think analytically, act pragmatically, and constantly seek to improve processes through automation and smart tooling.
• You are confident working cross-functionally and engaging with senior stakeholders.
• You speak and write English fluently; German is a plus.

Was Dich erwartet

• Flexibility: With our hybrid work approach we meet 2-3 days per week in the office, while you remain flexible and can work from your home as well.
• Work-life balance: With 30 days of vacation, the possibility to work remotely from abroad, and sabbaticals, we take care of your relaxation.
• Mobility: Whether by public transport or by bike, we subsidize your job ticket or job bike.
• Health & Wellbeing: Stay healthy with us! With nilo.health and Urban Sports you can actively boost your body and mind. Our company events keep the team spirit up. Fruit, drinks and granola "sweeten" your day in the office.
• Development: With regular feedback and training opportunities, we offer the tools for your personal development plan.
• Culture: We live transparency, respect, courage, and passion. Our principles are anchored in the teams and create a unique, cooperative working environment.

Sounds interesting? Apply now! We look forward to receiving your application.