Financial Controller
Aeyde
Seniority
Senior
Model
Hybrid
Sector
Salary
Undisclosed
Contract
Full-Time
About the role
As a (Senior) Financial Controller, you will play a key role in driving financial transparency and performance across the organization. You will own and develop our financial planning and forecasting models (P&L, balance sheet, and cash flow), lead budgeting and variance analysis processes, and coordinate monthly, quarterly, and annual closings.
What you'll do
- Own and evolve our financial planning tools and forecasting models across P&L, balance sheet, and cash flow
- Drive the quarterly forecasting, budgeting, and variance analysis process in collaboration with team leads
- Coordinate the monthly, quarterly and annual closing process and provide comprehensive reports for monthly closing
- Take ownership of monthly budget controlling by reviewing actuals with team leads, identifying variances, and driving alignment on corrective actions
- Contribute to reports, presentations and documentation for external stakeholders (e.g., investors, advisory board, banks)
- Increase the transparency and predictability of financial performance through accurate historical analysis and forward-looking projections
- Drive continuous improvement of financial processes in collaboration with the accounting team
- Collaborate closely with the CFO and team leads on cross-functional projects of strategic relevance
What you'll need
- 5+ years of experience in financial controlling, audit, or accounting in a dynamic environment
- Degree in Finance, Accounting, Economics, or related field
- Strong knowledge of accounting principles and integrated financial statements (P&L, BS, CF)
- Proficiency in ERP and accounting systems (NetSuite and Datev experience preferred)
- Strong Excel / Google Sheets skills; familiarity with Looker or BI tools is an advantage
- Highly organized, detail-focused, and proactive
- Fluent English communication skills; German is a strong plus
- Collaborative, independent, and solutions-oriented
What they offer
- Bright and spacious design office in the heart of Berlin
- 30 days of holidays
- Flexible hybrid working model subject to team specifications
- Once-per-season gift voucher for Aeyde footwear and accessories
- Subsidized Urban Sports Club membership, Berlin Public Transport pass or German lessons
- Regular team events including Christmas and Summer Party plus monthly team lunches