Senior Controller - Business & Performance
G
Glow25Beauty & Pro Aging E-commerce
Germany OnlyFull-TimeSenior
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Languages
- Deutsch C1-Niveau, Englisch B2-Niveau
- Experience
- Mehrjährige Erfahrung
- Required Skills
- Microsoft Power BITableauMicrosoft Excel
Requirements
- Successfully completed (Master's) degree in BWL, Finance, Controlling or a related field
- Several years of experience in Business Controlling, FP&A or Performance Controlling
- Experience in an E-commerce or high-growth environment (ideally)
- Fundamental knowledge in contribution margin analyses and profitability control
- Experience working with Marketing and Sales
- Proficient with Excel for structured data preparation
- Experience with BI-Tools like Power BI or Tableau
- C1-level German communication skills
- B2-level English communication skills
- Analytical and structured thinking with an entrepreneurial view
- Ability to translate numbers into stories for both finance and non-finance audiences
- Proactive and takes initiative on new topics
- Curious, solution-oriented, and business-focused
- Reliable, responsible, and hands-on
Responsibilities
- Build and continuously develop structured Contribution-Margin analyses.
- Analyze profitability by Channel (D2C, Amazon, Retail), Country, and Product, making differences visible and controllable.
- Identify growth drivers and margin risks, deriving concrete recommendations for action.
- Support pricing and marketing efficiency analyses, providing data-based guidance to the business.
- Develop clear, consistent management KPI structures aligned with growth goals.
- Build dashboards and reports that are effectively utilized and understandable for all stakeholders.
- Maintain and develop performance-reporting structures, ensuring data consistency and quality.
- Act as a close sparring partner for Marketing and Sales, understanding their business and speaking their language.
- Support campaigns, launches, and channel decisions with reliable figures and analyses.
- Prepare decision templates for management that are precise, understandable, and action-oriented.
- Bridge Finance closer to Business, ensuring numbers are not just reported but used profitably.
- Actively participate in the further development of controlling processes and BI tools.
- Support the Fast-Close initiative to ensure earlier availability of performance figures.
- Contribute to and actively shape the Finance project roadmap.
View Full Description & ApplyYou'll be redirected to the employer's site
