Senior Controller (f/m/d)

About

What you can expect

• Financial Steering & Decision Support: You translate operational KPI developments into P&L, EBITDA, and cash impact, and prepare well-founded executive and board materials including commentary
• Planning, Forecasting & Budget Steering: You drive budgeting, forecasting, and rolling forecast processes, steer budgets together with the business units, and develop driver-based financial models as well as integrated cash and working capital planning
• Cost & Profitability Transparency: You create transparency around OPEX, payment costs, regional contribution margin accounting, and profitability analyses
• Reporting & Month-End Close: You support the monthly and quarterly close from a controlling perspective, comment on cost and earnings developments, and further develop management and business-unit reporting
• Systems, Automation & AI: You drive the integration of financials into our data landscape, automate manual processes, and develop AI-supported analysis and commentary workflows
• Financial Governance: You ensure consistent financial logic (segments, P&L structure, forecast logic) in alignment with BI and Accounting

What sets you apart

• At least 5 years of experience in Controlling or FP&A, ideally in a digital marketplace or e-commerce environment
• Solid controlling expertise across the full breadth: cost and P&L controlling, reporting and variance analysis, as well as planning, forecasting, and scenario analysis
• Ability to translate complex financial relationships into clear, actionable recommendations and communicate them convincingly
• Experience with ERP/consolidation systems (e.g. LucaNet, DATEV), BI tools (Qlik, Tableau or similar), and planning tools (Pigment, Board or similar)
• Self-starter mentality, structured way of working, and enthusiasm for actively developing processes and structures
• Very good English skills, German is a plus

What we offer

• A strategically relevant position with real room to shape and build
• A dynamic, international environment backed by well-known Private Equity investors
• A modern work environment with flexible hours and hybrid working
• A benefits app with a monthly allowance of €80 for sports, childcare, or flexible mobility
• Free lunch that gives you energy and brings the team together
• A permanent contract with long-term development opportunities
• 30 days of annual leave
• Additional days off on December 24th and 31st
• The option to work up to 20 days per year from abroad