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Team Lead Financial Controlling

vor 4 Monaten

Berlin, Deutschland Flaconi GmbH Vollzeit

**Introduction Sentence**:
Our financial controlling team is looking for a reliable, smart and ambitious team player to lead their team and drive it forward. You will be significantly and decisively responsible for flaconi’s financial reporting, planning and forecasting, while constantly improving our status quo. Moreover, you are in charge of improving our internal financial controlling process by making it more visible, transparent and understandable throughout the whole company.

**What you can expect in this role**:

- You lead, empower and further develop our ambitious Financial Controlling Team
- You are responsible for the company's financial reporting, planning & forecasting (incl. P&L, CF, BS)
- Moreover, you manage the monthly and annual closing process from a Controlling perspective to meet challenging deadlines
- Additionally, you foster continuous improvement of our reporting & planning processes by designing blueprints and driving their implementation
- By running insightful analyses on business unit and cost center level, you strengthen transparency & controllability and thereby enable better financial results
- You review the tool landscape as well as the reporting setup (cost center structure, P&L structure, etc.) and proactively make suggestions for improvement

**Your essential experience and education**:

- Multiple years of relevant work experience, ideally in a highly dynamic environment
- A highly analytical mindset and profound know-how in financial reporting, ideally in e-commerce
- Experience in team leadership and project management
- You are a motivating and supporting team leader with very good communication skills
- Proficiency in Microsoft Excel, PowerPoint and any of the most common reporting tools, ideally first touchpoints with Tagetik and TM1
- Fluent written and spoken German and English skills

**What's in it for you?**:

- **Full transparency**:For this role, we have a salary band between 75,000€ and 87,000€ gross per year. The salary that we will offer you will always be within this span and is based on the skills that you show during the recruitment process
- **Our employees matter to us**:We offer you a permanent contract, a BVG ticket and relocation support for international applicants moving to Germany
- **Work-life balance**:29 Vacation days, flexible working hours, up to three days of homeoffice a week and the possibility of a paid sabbatical
- **flaconi Academy**:Actively shape your own career path by taking advantage of our internal and external training opportunities
- **We care about your well being**:We want to support you also during the difficult times. For this, we offer you and your close relatives counseling sessions with mental health professionals
- **flaconi Fitness**:A wide range of sports options & discounts on memberships
- **Family first**:Our “emergency-daycare” is there for you in out-of-the-ordinary situations to look after your child on site at our office
- **Thinking about tomorrow together**:flaconi subsidizes your savings contribution to the company pension scheme with an additional 20%
- **A comfortable working space with everything you need**:HIgh end technical equipment, fruits and drinks, no dress code and dogs are welcome in our office
- **Other perks**:Great discounts in our online shop as well with our partner companies, cool team events & company parties

**Closure**:
With more than three million active customers, flaconi is one of Germany’s leading online beauty and self-care retailers. The online shop’s extensive portfolio consists of almost 1000 national and international brands and 50.000 products. From drugstore over organic cosmetics to premium and luxury, the online shop covers all product segments and offers a diverse selection of products for a unique and daily self-care routine.

Founded in 2011 as one of the first online perfumeries, flaconi is honored to work with more than 700 people from 60 different nations at the flaconi headquarters in Berlin-Charlottenburg and its fulfillment center in Halle.
With the Flaconi Concept Store in the historic Tuteur House in Berlin, flaconi is also represented in the stationary trade and offers its customers an exquisite range of niche and premium brands as well as an integrated hair salon.
flaconi has received numerous awards and is also represented in Austria, Poland and France.

**Company Text**:
Click here to learn more about the ProSiebenSat.1 Group and our diverse portfolio.
- You have a disability and would like to apply? Then you are very welcome. _
- We know that we are not entirely accessible yet, but we are working on it. Let's talk about how we can eliminate any barrier together and find an individual solution if needed. _
- Although we refer to one gender in the text, all genders may be implied._
- Change and career opportunities
- Startup Spirit
- Family service with free advice
- Flexible Working Hours
- Dogs are welcome
- Open corporate culture
- Takeov