2 дня назад
Controlling Manager (m/f/d)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Controlling Manager (m/f/d) (Financial Controlling/Power BI): Leading group-wide financial closing, SG&A budgeting, variance analysis, and reporting optimisation across Westwing entities with an accent on financial transparency, risk management, and cross-functional business partnering. Focus on automating reporting processes, adopting AI in financial closing, and delivering scalable insights across the P&L, cash flow, and balance sheet.
Location: Munich, Germany; hybrid setup with 3 office days per week
Company
is a Munich-headquartered European e-commerce company focused on premium home and living products, operating across more than 20 European countries.
What you will do
- Contribute to group-wide financial closing and review processes, providing transparency into costs across entities.
- Own annual SG&A budgeting and monthly variance analysis, including detailed reviews across business functions.
- Identify financial risks and deviations from plan, and propose actionable improvement strategies.
- Partner with Finance, Business teams, stakeholders across countries, and senior business leaders.
- Deliver company-wide financial analyses and insights to support top-management decisions.
- Optimise reporting processes through automation and AI adoption across the P&L, cash flow, and balance sheet.
Requirements
- 4+ years of experience in FP&A, controlling, BI, analytics, or another financial environment.
- Strong analytical skills, attention to detail, and ability to understand the broader business context.
- Advanced MS Excel proficiency and experience with Power BI.
- Ability to identify process inefficiencies and solve them through automation and AI tools.
- Strong ownership, organisation, agility, and ability to manage complex tasks in a fast-paced environment.
- Fluent English required, with clear and persuasive communication across seniority levels.
Nice to have
- Knowledge of Microsoft Business Central.
Culture & Benefits
- Permanent position in an international, collaborative, and high-performance environment.
- Work-from-anywhere opportunity for up to 4 weeks per year.
- 30 days of paid holiday.
- Dog-friendly, centrally located Munich office with a terrace and food options.
- product and partner discounts, wellbeing support, sports memberships, and preventive care.
- Public transport and JobRad benefits, parent support, daycare options, and one annual Social Impact Day.
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