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2 дня назад

Controlling Manager (m/f/d)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
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
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

hirify.global 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 hirify.global 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.
  • hirify.global 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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