Finance business partner Jobs in Schönefeld

At flaconi, we believe that diversity fosters creativity, innovation and growth. This diversity exists in all forms of beauty. That's why our team is a mosaic of people from diverse backgrounds, cultures and walks of life, who share a common passion for the beauty world. Our commitment is based on our core values, particularly #trustinpeople. We consciously take responsibility for an environment where every employee is truly valued and heard, and where everyone has the opportunity to bring a unique perspective to strengthen a sense of belonging.

We're looking for a new member in our Controlling team. In this role, you'll work closely with department leaders to manage resources, oversee reporting and support planning. You'll also lead projects and drive process improvements. Your responsibilities include analyzing cost drivers to align business units with strategic goals. If you bring an interest and professional experience in Controlling, we're looking forward to hearing from you!

• You will help the operational teams efficiently manage its resources and monitor its objectives to achieve the overall strategic objectives of flaconi.
• You are responsible for the reporting of the respective business unit, support with planning and work closely with accounting, financial controlling and people and culture.
• You independently take over projects such as forecasts, business planning, KPI tracking and independently manage various work packages.
• In a dynamic environment, you question existing processes, develop controlling and financial processes as well as tools, and drive improvement initiatives.
• You carry out detailed analyses of cost drivers and take care of the corresponding follow-ups with the business units.
• You will continuously improve our reporting and planning processes, design blueprints and manage their implementation.
• Ensure that necessary reports are quickly available to meet ad hoc requests at short notice.
• 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 (ideally, Tagetik, Tableau)
• 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 :