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6 дней назад

(Senior) Business Controller

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
(Senior) Business Controller (Finance): Steering unit economics, Gross Margin P&L performance, and demand and supply planning for a car subscription platform with an accent on profitability analysis, financial transparency, and data-driven business steering. Focus on explaining deviations against plan, identifying countersteering measures, and translating complex financial and operational data into management and board recommendations.

Location: Hybrid, Munich, Germany

Company

hirify.global is Germany’s leading car subscription platform and a mobility scale-up with more than 400 colleagues from over 40 nations.

What you will do

  • Own unit economics calculation methodologies, reporting, and analyses for planned and actual profitability per subscription.
  • Analyze Gross Margin P&L line items, explain deviations against plan, manage provisions, and track profitability improvement initiatives.
  • Lead tactical Demand & Supply Steering by balancing demand generation, fleet availability, utilization, and profitability.
  • Evaluate financial trade-offs and translate demand and supply forecasts into fleet planning and steering recommendations.
  • Contribute to monthly management and board reporting with commentary on performance, drivers, risks, and opportunities.
  • Partner with cross-functional stakeholders to support business decisions and sustainable growth.

Requirements

  • Proven experience in Controlling, Financial Analysis, or Business Intelligence within a fast-paced scale-up, tech company, top-tier consulting firm, or Big 4 environment.
  • Strong knowledge of accounting principles, financial statements, and P&L management.
  • Advanced proficiency in Google Sheets or Excel, with strong analytical and data-driven problem-solving skills.
  • Excellent fluent English communication skills at C1/C2 level, with the ability to explain complex financial topics clearly to key stakeholders.

Nice to have

  • Practical experience with business intelligence tools such as Looker, financial reporting software such as LucaNet, or ERP systems such as SAP.
  • Fluent or professional German language skills.

Culture & Benefits

  • Virtual Stock Option Program linked to hirify.global’s long-term growth and success.
  • €1,500 annual development budget for training and seminars.
  • Monthly childcare subsidy, access to daycare places in Munich, and flexibility for balancing work and family life.
  • Company pension scheme with a 66% employer contribution.
  • 25% car subscription discount or bike leasing, subsidized EGYM Wellpass membership, and professional mental health support.
  • Munich office benefits including lunch subsidy, coffee and matcha, fruit, and regular team and corporate events.

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