Team Lead Controlling, Financial Planning

vor 3 Wochen

Berlin, Deutschland HelloFresh Vollzeit

**Your role**:
As **Team Lead Controlling and FP&A (f/m/d/x)** in the DACH Finance team, you are instrumental in ensuring the continuation of our profitable growth story. You own the P&L and as such, you leverage your finance acumen to deliver high quality month end closings, create quarterly and long term business plans, drive rolling forecasts and provide top-notch analyses. Additionally, you work to generate process improvement across the cluster and serve as a key business partner to Marketing, Operations and Management. You are responsible for leading and managing a team of four Controllers and serve as a key point person for our auditors, our Team Lead Accounting, our Global Finance team, and our local domain and cluster leadership teams.
- **This role is available for an 18-month maternity cover contract.**

**Your area of responsibility**:

- Lead, develop and manage a team of four Controllers / Financial Analysts. You bring a talented group of individuals together, ensure a productive, positive and challenging workspace, and help them level up through feedback, mentoring and imparting your technical know-how
- Own the entire month end, quarterly, and year-end closing process as it relates to the P&L, inventory valuation and CAPEX for our German, Austrian and Swiss entities.
- Consolidate and report the monthly variance analysis to local and Global C-level stakeholders, as well as provide any follow-up requests for analysis.
- Coordinate, drive and execute the top to bottom financial forecasting process for DACH, ensuring we continuously develop and maintain best in class FP&A practices. We revise our budgets quarterly and plan on a three-year scope. Our main tools are DataBricks and Workday Adaptive Planning.
- Act as point person, alongside the Director Finance and Team Lead Accounting, in implementing large scale transformation projects within the Finance Domain
- Own the weekly cost reporting landscape for the DACH business with a focus on constant development and improvement in our reporting accuracy and leanness
- Act as Finance Business Partner to DACH management to bring transparency to past and future decision-making and ensure profit oriented action is taken
- Create action frameworks with senior stakeholders to mitigate financial risk stemming from our operations; you don’t just report and analyse the figures, but make sure opportunities and threats are flagged to the relevant stakeholders
- Conceptualise and execute the biannual OKR agenda for Finance alongside the Director of Finance and the Team Lead Accounting

**Your profile**:

- You have 5+ years of progressive Controlling experience, ideally within a matrix organisation
- You have gained first people leadership experience within a diverse, multi-levelled team, ideally in a large scale, forward thinking, e-commerce or subscription business
- You lead with compassion and understanding; you put people first and are committed to develop your team members’ capabilities and competencies
- You have first experience in coaching performance to bring out the best in people, can think strategically around work prioritization & allocation amongst your team
- You are highly fluent in P&Ls, Balance Sheets, and Cash Flow statements and feel comfortable jumping into a new company’s books at high speed
- You have solid experience in driving financial closings
- You have solid fundamentals in inventory accounting
- You have managed business partners before, including senior management positions
- Translating operations into financial outcomes, then presenting them is fun for you
- You have ideally gained first experience in production controlling and understand operational Finance as it relates to production / assembly processes
- You have experience budgeting and business planning at large scale
- You are ready to take responsibility and learn in a very fast paced environment...ambitious deadlines and projects motivate you
- You hold yourself to a high standard of quality and value sparring/ feedback
- You are organised and have the ability to help others organise their workflows
- Ideally you have had touch points with SQL driven reporting
- Ideally you are based in Berlin and speak German fluently

**What we offer you**:

- **Modern and comfortable working space** with great co-workers in Berlin-Kreuzberg* **(REMOVE '*' IF NOT APPLICABLE)**:

- **Discount** for HelloFresh boxes and Convini products
- **Development possibilities** along with internal trainings and a yearly Learning & Development budget
- **Flexible working hours** including Work From Home/Work from Abroad/Sabbatical Policy, as well as a home office set up budget
- **Extensive Onboarding** and Buddy Program
- **Social events** including team events, Friday beers, company runs, book club, etc.
- **Discounted fitness offers** with our Urban Sports Club and John Reed partners, as well as yoga classes
- **Well-being initiatives** in cooperation with Headspace and Spill
- **Child

  • Team Lead

    vor 3 Wochen

    Berlin, Deutschland Ärzte ohne Grenzen e.V. Médecins Sans Frontières Vollzeit

    © James Oatway Werde Teil unseres Teams Médecins Sans Frontières (MSF) ist eine private, regierungsunabhängige, humanitäre Organisation. Vielfalt, Offenheit und gegenseitiger Respekt haben einen besonderen Stellenwert in unserer Organisation. MSF leistet medizinische Hilfe in 70 Ländern weltweit. Der Hauptsitz der deutschen Sektion von MSF - Ärzte...

  • Team Lead Controlling, Financial Planning

    vor 3 Wochen

    Berlin, Deutschland HelloFresh Deutschland Vollzeit

    **Your role** As **Team Lead Controlling and FP&A (f/m/d/x)** in the DACH Finance team, you are instrumental in ensuring the continuation of our profitable growth story. You own the P&L and as such, you leverage your finance acumen to deliver high quality month end closings, create quarterly and long term business plans, drive rolling forecasts and provide...

  • Team Lead Controlling, Financial Planning

    vor 3 Wochen

    Berlin, Deutschland Alumni Network Job Board Vollzeit

    **Your role**: As **Team Lead Controlling and FP&A (f/m/d/x)** in the DACH Finance team, you are instrumental in ensuring the continuation of our profitable growth story. You own the P&L and as such, you leverage your finance acumen to deliver high quality month end closings, create quarterly and long term business plans, drive rolling forecasts and provide...

  • Financial Planning

    vor 2 Wochen

    Berlin, Deutschland Fotografen Online Service GmbH Vollzeit

    **Your mission**: Our business is growing and so is our team: we will be around 200 employees, distributed over 5 countries, by the end of 2023. Your core mission as our new Finance Planning & Analysis Team Lead is to build out the structure of the new FP&A team. You will be **the main architect** for leading the planning process from a financial point of...

  • Team Lead Financial Controlling

    vor 3 Wochen

    Berlin-Charlottenburg, Deutschland flaconi Vollzeit

    **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...

  • Team Lead Financial Controlling

    vor 2 Wochen

    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...

  • Team Lead Merchandise Planning

    vor 3 Wochen

    Berlin, Deutschland Zalando Vollzeit

    **THE ROLE & THE TEAM**: As a Merchandise Planning Team Lead, you work with your Buying counterpart to define the strategy of your cluster, contributing directly to the overall achievement of the Zalando Group Strategy. You are accountable for defining the financial KPI plan reflective of your strategy, leading your team and our partners in order to deliver...

  • Team Lead Controlling

    vor 2 Monaten

    Berlin, Deutschland LucaNet AG Vollzeit

    **The Role**: Do you enjoy leading a team, a source of proposals and want to have a crucial role on the success of an international fast-growing software business through establishing, growing and improving our reporting? Then you are exactly right with us! In this role, you will be a Team Lead in the Finance department for the Controlling team and the right...

  • Intern Financial Planning

    vor 4 Wochen

    Berlin, Berlin, Deutschland AUTO1 Global Services SE & Co. KG Vollzeit

    EinleitungIntern Financial Planning & Analytics (f/m/x)Company DescriptionWe are looking for a Intern to join our Financial Planning and Analytics Team, that analyzes data, identifies possible data quality issues, develops action plans and drives these initiatives with stakeholders across Europe in our AUTO1 Group Finance Department. In this Department we...

  • Intern Financial Planning

    vor 2 Wochen

    Berlin, Berlin, Deutschland AUTO1 Global Services SE & Co. KG Vollzeit

    EinleitungIntern Financial Planning & Analytics (f/m/x)Company DescriptionWe are looking for a Intern to join our Financial Planning and Analytics Team, that analyzes data, identifies possible data quality issues, develops action plans and drives these initiatives with stakeholders across Europe in our AUTO1 Group Finance Department. In this Department we...

  • Team Lead Fp&a

    vor 2 Wochen

    Berlin, Deutschland Zalando Vollzeit

    As a Team Lead in Financial Planning and Analysis you will lead a central planning team which designs, improves and orchestrates all planning and forecasting activities within the Business Finance Organisation across the Zalando Group. This position demands strong analytical skills, capabilities on process excellence and collaboration and a passion to...

  • Workday Adaptive Planning Specialist

    vor 2 Monaten

    Berlin, Deutschland SystemsAccountants Vollzeit

    **Introduction to the Position**: One of my clients wants to hire a Workday Adaptive Planning Specialist. The company is about to implement Workday Adaptive Planning, they are looking for a skilled professional who can take charge of designing technical and planning processes within Finance Controlling. In this role, you will have the opportunity to...

  • Head of Financial Planning and Analysis

    vor 2 Monaten

    Berlin, Deutschland Habyt GmbH Vollzeit

    Habyt’s mission is to provide the best housing experience, anywhere. We develop and manage beautifully designed, community driven and technologically empowered living spaces to create a modern living concept. We are funded by top VC and Real Estate investors in Europe. We are on a steep growth curve, and we are looking for a Head of Financial Planning and...

  • Head of Financial Planning and Analysis

    vor 2 Monaten

    Berlin, Deutschland Habyt GmbH Vollzeit

    Habyt’s mission is to provide the best housing experience, anywhere. We develop and manage beautifully designed, community driven and technologically empowered living spaces to create a modern living concept. We are funded by top VC and Real Estate investors in Europe. We are on a steep growth curve, and we are looking for a Head of Financial Planning and...

  • Head of Financial Planning and Analysis

    vor 2 Wochen

    Berlin, Deutschland Habyt GmbH Vollzeit

    Habyt’s mission is to provide the best housing experience, anywhere. We develop and manage beautifully designed, community driven and technologically empowered living spaces to create a modern living concept. We are funded by top VC and Real Estate investors in Europe. We are on a steep growth curve, and we are looking for a Head of Financial Planning and...

  • Head of Financial Planning and Analysis

    vor 1 Woche

    Berlin, Deutschland Habyt GmbH Vollzeit

    Habyt’s mission is to provide the best housing experience, anywhere. We develop and manage beautifully designed, community driven and technologically empowered living spaces to create a modern living concept. We are funded by top VC and Real Estate investors in Europe. We are on a steep growth curve, and we are looking for a Head of Financial Planning and...

  • Head of Financial Planning

    Vor 6 Tagen

    Berlin, Deutschland ALSTOM Vollzeit

    Req ID:402449 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...

  • Lead of GTC Controlling

    vor 2 Monaten

    Berlin, Deutschland KWS SAAT SE Vollzeit

    Are you an experienced finance professional looking for an exciting leadership opportunity? Then join our Global Transaction Centre (GTC) in Berlin as the new  Lead of Controlling (m/f/d) , and be part of our ONEGLOBE initiative to provide innovative solutions to our business worldwide. As the Lead of Controlling Team, you will collaborate with the...

  • Lead of GTC Controlling

    vor 2 Wochen

    Berlin, Deutschland KWS SAAT SE Vollzeit

    Are you an experienced finance professional looking for an exciting leadership opportunity? Then join our Global Transaction Centre (GTC) in Berlin as the new  Lead of Controlling (m/f/d) , and be part of our ONEGLOBE initiative to provide innovative solutions to our business worldwide. As the Lead of Controlling Team, you will collaborate with the...

  • Lead of GTC Controlling

    vor 2 Monaten

    Berlin, Deutschland KWS SAAT SE Vollzeit

      Are you an experienced finance professional looking for an exciting leadership opportunity? Then join our Global Transaction Centre (GTC) in Berlin as the new Lead of Controlling (m/f/d), and be part of our ONEGLOBE initiative to provide innovative solutions to our business worldwide. As the Lead of Controlling Team, you will collaborate with the...