(Senior) Financial Planning and Controlling Analyst (m/f/d)
About us
Contorion is Germany's largest online specialist retailer for professional tradesmen and industrial supplies. To realize our vision of revolutionizing the offer for small and medium-sized companies, we are looking for dynamic and motivated people who want to become part of our team!
As a (Senior) Financial Planning and Controlling Analyst (m/f/d), you will leverage your expertise in controlling and FP&A to drive the Finance team's performance and significantly contribute to the success of Contorion.
Your Tasks
You build and support Contorion's annual financial planning, help with long-term 5-year financial planning, and provide short-term forecasting.
You analyze Contorions' business performance across P&L lines. You build and analyze KPIs to understand and manage business performance across the board, such as sales, gross margin, ROI of investments, and cost control. You also help manage a healthy unit economics of the business.
You will be responsible for the monthly financial reporting, including all relevant analyses.
You will monitor and manage participation and cost center controlling with the highest accuracy and professionalism.
You will help increase efficiency and effectiveness by developing a modern, automated, and digitized control system landscape.
As the central point of contact for internal stakeholders in the Controlling department, you will ensure a transparent flow of information.
You will proactively identify potential improvements in our existing processes and structures, develop solutions to optimize them, and adapt to changing requirements.
Your Profile
You have a degree in business administration, economics, or a related field focusing on Controlling/Accounting.
You also have 3-5 years of professional experience in FP&A / Finance business partnering with a focus on financial analysis, cost control, forecasting, and planning, ideally in an e-commerce or startup environment. Knowledge of HGB (German Commercial Code) and accounting processes is a plus.
You are proficient in MS Office and Google Suite (especially Excel and Google Sheets). Knowledge of Anaplan, Oracle ERP (Fusion), and Alteryx is a plus.
You possess strong problem-solving skills and have an interest in automation potentials and technology-supported financial processes.
You are comfortable working in an agile environment, can adapt well to change, and take a pragmatic approach to challenges.
You have good conversational and written English language skills, which will allow you to communicate confidently with internal and external stakeholders. German skills are a plus.
Your Chance
Flexibility: We support you in your schedule. With our hybrid work approach and the option to work part-time, you remain flexible and can work from your home as well.
Work-life balance: With 30 days of vacation, the possibility to work remotely from abroad, and sabbaticals, we take care of your relaxation.
Mobility: Whether by public transport or by bike, we subsidize your job ticket or job bike.
Health & Wellbeing: Stay healthy with us! With nilo.health and Urban Sports you can actively boost your body and mind. Our company events keep the team spirit up. Fruit, drinks and granola "sweeten" your day in the office.
Development: With regular feedback and training opportunities, we offer the tools for your personal development plan.
Culture: We live transparency, respect, courage, and passion. Our principles are anchored in the teams and create a unique, cooperative working environment.