Controller for Financial Reporting and Analysis (m/f/d)

Controller for Financial Reporting and Analysis (m/f/d)

We are looking for a Controller (m/f/d) to further professionalise financial and business controlling in an international, investor-backed e-commerce group and to increase transparency and steering capabilities. The role includes developing group-wide reporting, KPIs and dashboards, analysing P&L, liquidity and working capital, driving automation of controlling processes, and acting as a sparring partner to management. The position offers high visibility, direct impact on decision-making, and an entrepreneurial, growth- and transformation-driven environment based in Hamburg.

What can you expect?

• You own and continuously develop the internal reporting and steering framework across finance, operations and performance
• You develop a group-wide controlling perspective across multiple brands, countries and operating units
• You design, maintain and continuously improve KPIs and management dashboards, leveraging ERP systems and BI tools, particularly Power BI
• You prepare and analyse management reports, including P&L, working capital and liquidity
• You drive the automation and standardisation of controlling, reporting and planning processes
• You support and track key transformation and optimisation initiatives from a financial perspective, acting as a sparring partner to the management team on financial and business-related topics
• You support in group-wide reporting directly to the shareholder and help to further develop the consolidation tool Lucanet

What do we offer?

• A key role with high visibility and direct impact
• Strong influence on transparency, steering and decision-making quality
• An international environment with transformation and growth topics
• Close collaboration with the management team and central functions
• Contributions to company pension plans
• Option of company disability insurance
• Subsidy for the Deutschland Ticket
• Flexible working hours and home office
• Dog-friendly office
• JobRad leasing
• Company fitness (wellpass)

What should you bring along?

• You have a degree in business administration, economics, finance, controlling or a comparable field
• You have at least 5 years of relevant professional experience in controlling
• You have a background in management consulting, which is a plus, and experience in investor-backed or performance-driven environments is desirable
• You possess strong analytical and reporting capabilities and solid experience in liquidity management and cash flow / working capital analysis
• You have very good knowledge of ERP systems and Power BI, which is mandatory, and experience in building or further developing controlling and reporting structures
• You have a highly analytical, structured and solution-oriented mindset with strong business acumen and ownership mentality
• You demonstrate a high level of independence and responsibility in a single-controller role
• You have the ability to communicate complex topics clearly and target-group oriented, with a hands-on mentality and enthusiasm for change and transformation
• You exhibit a confident communication style when interacting with management and central functions