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FPA Controller

FPA Controller

expondo GmbHBerlin, Berlin, Germany
Vor 7 Tagen
Stellenbeschreibung

WORK LOCATION : Berlin (hybrid min. 2 days in the office / week)

FULLTIME

As an FP&A Controller you will play an important role in supporting our financial planning and analysis efforts across the organization. You will contribute to forecasting budgeting and financial reporting processes while collaborating with different business functions to provide insights that support decisionmaking. You will also assist in preparing business cases and supporting strategic initiatives aimed at driving growth.

WHAT YOU WILL DO :

  • Supporting the planning process by preparing input and assisting in developing realistic budgets and forecasts that align with the companys strategic goals.
  • Assisting the Business Unit Leadership team in tracking performance and highlighting key areas requiring attention or improvement.
  • Maintaining and updating short and midterm financial forecasts including monthly and quarterly outlooks and annual budgets.
  • Preparing presentations and financial analyses in response to ad hoc requests from leadership and stakeholders.
  • Contributing to monthly reporting by tracking key financial indicators such as margins costs volumes and working capital.
  • Assisting in the preparation of external financial materials including reports for investors and banking partners.
  • Analyzing financial results against forecasts and budgets and providing clear explanations for variances.
  • Collaborating with business teams to provide financial insights that support decisionmaking and improve business performance.
  • Supporting deepdive analyses on selected topics such as product performance sourcing efficiency or cost structure.
  • Assisting in reviewing investment opportunities by supporting ROI calculations and helping prioritize projects.
  • Cooperating with Supply Chain Finance and other crossfunctional teams in monthend processes ensuring accurate reporting.
  • Taking part in financial reviews and audit support related to key profitability drivers.

WHAT YOU BRING IN :

  • Bachelors degree in Finance Accounting Economics or a related field; Masters degree is a plus
  • 35 years of experience in FP&A controlling or similar finance roles
  • Previous experience in a dynamic growthoriented environment (ecommerce marketplace retail or FMCG) is a strong asset
  • Solid skills in financial modelling budgeting and forecasting
  • Handson experience in preparing management reports and supporting financial decisionmaking
  • Analytical mindset and ability to translate financial data into business insights
  • Knowledge of IFRS is a must; knowledge of German GAAP (HGB) would be a huge asset
  • Proficiency in Excel and common financial planning tools
  • Exceptional communication and interpersonal skills.
  • Ability to work effectively in a fastpaced dynamic environment.
  • Fluent in English.
  • Proficiency in German will be a strong advantage.

    • WHAT WE PROVIDE :

    The DEVELOPMENT of each exponDOer is of the upmost importance to us :

  • You will be assigned to a buddy who will support advise and simply be there during there for you during the first weeks of the onboarding.
  • Your opinion makes a difference and you will help us to shape with us expondos future.
  • We provide learning & development opportunities to promote your constant development.

    • We offer all our employees the FREEDOM to work how it is best suited to their needs :

  • Whether it will be work from fully from the office or a hybrid we will provide the needed hardware to work in comfort.
  • We provide flexible working hours
  • We trust our employees to make informed decisions and your contributions will have a direct impact on our projects and overall success.

    • In our CULTURE we respect our employees needs and care for each other :

  • We care about everyones physical and mental health and that is why we provide the best possible conditions for a sustainable worklife balance.
  • You will be a part of a diverse team in which good humour mutual support and respect are highly valued.

    • The expondo group is an international ecommerce company with more than 350 employees. We are a renowned manufacturer and online retailer of niche products created by experts for experts operating in Europe and having locations in Germany Poland Hong Kong and China. Our focus is to provide our customers with an appropriate and scalable service.

    To be a part of the extended expondo community is to be a part of an ambitious and dynamic global company. What lies ahead in terms of future is in the hands of our employees. It is their ideas vision skills and talents which allow for us to succeed in this fast paced globalizing world. Our purpose is to empower DOers.

    Its time to get it done with expondo and the time is now.

    Key Skills

    Aviation Safety,Corporate Banking,Front Office,AC Maintenance,Cosmetics,Art

    Employment Type : Full Time

    Experience : years

    Vacancy : 1