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48 минут назад

Lead Controller - (Finance)

Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
c1
Страна
Germany
Релокация
Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify RU Global, списка компаний с восточно-европейскими корнями
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Описание вакансии

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TL;DR
Lead Controller - (Finance) (FP&A/Anaplan): Building global SG&A reporting and dashboards and implementing a driver-based NPEX planning module in Anaplan with an accent on financial data standardization, budgeting, and cost benchmarking. Focus on analyzing spend against budgets, designing scalable planning structures, and driving cross-functional cost-saving initiatives.

Location: Berlin, Germany; hybrid work with attendance at the Berlin campus 2 days a week

Company

hirify.global is a Berlin-headquartered local delivery and quick-commerce platform operating in around 65 countries across Asia, Europe, Latin America, the Middle East, and Africa.

What you will do

  • Build global reports and dashboards to track PEX and NPEX spending across the Group.
  • Design and deploy a driver-based NPEX planning module in Anaplan.
  • Define and standardize NPEX cost categories, GL accounts, and functional areas.
  • Monitor actual spend against budgets, identify cost-reduction opportunities, and benchmark central and brand teams.
  • Partner with Finance Leads and business partners on benchmarking and strategic cost-saving initiatives.
  • Support annual budget planning and intercompany recharge activities, including accurate invoicing and postings.

Requirements

  • Degree in Finance, Controlling, or Accounting.
  • Several years of experience in FP&A, accounting, and project management.
  • Proven experience with financial planning solutions, specifically Anaplan, and advanced Excel.
  • Strong problem-solving, data analysis, communication, and stakeholder management skills.
  • Structured, proactive, solution-oriented, and self-motivated approach in a fast-paced environment.
  • Fluent written and spoken English and strong teamwork skills.

Culture & Benefits

  • Hybrid working model with face-to-face collaboration at the Berlin campus.
  • 27 days of holiday, with an additional day during the second and third years of service.
  • €1,000 educational budget, language courses, parental support, and Udemy Business access.
  • Health checkups, meditation, gym access, and life and accident insurance.
  • Employee Share Purchase Plan, sabbatical bank, public transportation ticket discount, and corporate pension plan.
  • Digital meal vouchers, food vouchers, and corporate discounts.

Hiring process

  • Interview preparation materials and an interview process supported by the recruiting team.
  • Accessibility accommodations are available during the interview process upon request.

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