(Senior) FP&A Manager (m/f/x)

Über Uns

Contorion is Germany's largest online specialist retailer for professional tradesmen and industrial supplies. To realize our vision of revolutionizing the offer for small and medium‑size companies, we are looking for dynamic and motivated people who want to become part of our team!

As a Senior FP&A Manager, you take ownership of the full P&L planning cycle — from forecasting and budgeting to in‑depth financial analysis and reporting — ensuring alignment across internal stakeholders (Sales, Analytics, Operations, Procurement, Marketing, and Category Management), external partners, and overall business goals.

Deine Aufgaben

• You deliver coherent, timely, and consistent financial analysis that sparks discussions around business trends and financial matters. You act as an advisor and coach to the business teams on all financial topics.
• You analyze sales trends, margins, and operational expenses to provide actionable insights and ensure accurate, timely reporting.
• You lead financial discussions during weekly and monthly business update calls, working closely with senior management and highlighting risks and opportunities.
• You prepare financial analyses for business model changes to support strategic decision‑making.
• You drive automation and efficiency in financial planning processes.
• You improve financial reporting tools and dashboards to increase visibility and support better decisions.
• You take ownership of cost control and CAPEX management to further improve profitability.
• You manage and optimize working capital, ensuring efficient cash flow and contributing to both operational and strategic goals of the company.

Dein Profil

• You have a degree in business administration, economics or a similar field, ideally with a focus on controlling or accounting.
• You bring relevant experience in finance, preferably in retail, e‑commerce, or other fast‑paced environments.
• You’re great at financial modeling and comfortable using Excel and Google Sheets.
• You have solid knowledge of HGB; experience with Oracle is a plus.
• You enjoy working with large data sets and tech‑driven finance processes, and you speak English well.

Was Dich erwartet

• Flexibility: We support you in your schedule. With our hybrid work approach and the option to work part‑time, you can remain flexible and work from home for up to 3 days.
• Work‑life balance: With 30 days of vacation, the possibility to work remotely from abroad, and sabbaticals, we take care of your relaxation.
• Mobility: Whether by public transport or by bike, we subsidize your job ticket or job bike.
• Health & Wellbeing: Stay healthy with us! With nilo.health and Urban Sports you can actively boost your body and mind. Our company events keep the team spirit up. Fruit, drinks and granola "sweeten" your day in the office.
• Development: With regular feedback and training opportunities, we offer the tools for your personal development plan.
• Culture: We live transparency, respect, courage, and passion. Our principles are anchored in the teams and create a unique, cooperative working environment.