Business Controller

About the role

You'll work closely with department leads to manage resources, oversee reporting and support planning. You'll also lead projects and drive process improvements, analyzing cost drivers to align business units with strategic goals. This is a 1-year limited parental cover position.

What you'll do

• Help the operational teams efficiently manage its resources and monitor its objectives to achieve the overall strategic objectives of flaconi.
• Be responsible for the reporting of the respective business unit, support with planning and work closely with accounting and financial controlling.
• Independently take over projects such as forecasts, business planning, KPI tracking and independently manage various work packages.
• Question existing processes, develop controlling and financial processes as well as tools, and drive improvement initiatives.
• Carry out detailed analyses of cost drivers and take care of the corresponding follow-ups with the business units.
• Continuously improve reporting and planning processes, design blueprints and manage their implementation.

What you'll need

• Successfully completed studies in business administration, finance, accounting or a related field
• At least 2 years of professional experience in Controlling/FP&A, ideally in a dynamic environment in logistics
• Good knowledge of Finance and Reporting tools
• Excellent MS Office skills with advanced Excel knowledge
• Ability to communicate complex issues clearly and intelligibly
• Strong stakeholder management skills with an independent, motivated and team-oriented spirit
• Fluent in English and good knowledge of German

Nice to have

• Experience in data warehouse/SQL/BI, ERP system, consolidation and planning softwares

What they offer

• Permanent contract and BVG or Deutschland ticket coverage
• 29 vacation days plus additional days off on 24th and 31st December, flexible working hours, up to three days working from home per week
• flaconi Academy internal and external training opportunities
• Mental health counseling sessions for you and your close relatives
• flaconi fitness discounts and wide range of sports options
• Emergency daycare, company pension scheme subsidy (20%), high-end equipment and shop discounts