48 минут назад
Lead Controller - (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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