Senior Financial Planning and Analysis Manager (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!
Your Tasks
As a (Senior) Finance Manager (m/f/d), you will be at the heart of our decision-making process, guiding the company’s financial strategy.
You take full responsibility for the monthly Rolling Forecasting, including revenue, gross margin, and contribution Margin, ensuring precise and proactive financial planning.
You understand and develop the order economics of our business and help commercial teams steer the company.
You develop and implement automated KPI reporting systems, driving efficient monitoring of key business metrics and enabling data-driven decision-making.
You lead the preparation and execution of quarterly business reviews, analyzing financial performance and providing actionable insights to improve our business strategy.
You actively participate in weekly business steering and business reviews, helping the team identify opportunities and risks to enhance business performance.
You work on cash planning and working capital management and collaborate with your team to support quarterly investor reporting, bi-annual budgets, and long-term financial planning.
Your Profile
You have a degree in business administration, economics, or a related field focusing on finance and business management.
You bring 4-8 years of professional Finance experience focusing on monthly rolling forecasting and weekly & monthly business reviews, ideally within an e-commerce environment.
You are proficient in MS Office and Google Suite (especially Excel and Google Sheets). Knowledge of Oracle ERP (Fusion); SQL is a plus.
You possess strong problem-solving skills and are interested in automation potentials and technology-supported financial processes.
You are comfortable working in a fast-paced, agile environment and can adapt quickly to changing priorities.
Strong communication skills in English (both written and verbal) to engage confidently with stakeholders. German is 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.
Sounds interesting? Apply now! We look forward to receiving your application