Your Opportunity
You are an experienced controller / finance business partner, juggle cost centers, cost types and cost units as well as calculate contribution margins in your sleep?
You don’t only calculate numbers, but assess the plausibility behind the results and derive recommendations for action?
Are you ready to drive digitalization in a future proof FP&A organization?
Then we are eagerly waiting for you.
Your mission
- You support the monthly closing, the preparation of the monthly reporting and the analysis of the results
- You drive the automation of our reporting, and support commercial steering with the help of BI dashboards
- You work with us on budgeting and forecasting and take responsibility for various departments
- As a business partner, you are the first point of contact for "your" departments, supporting them with your analyses and creating the basis for decision making by developing new reports
- You work closely with the team and with colleagues from all woom departments in AT & US to gather the information and data we need in FP&A
Your skills
- You ideally have a degree in finance or business administration and put your professional focus on finance/controlling
- You have 5+ years of professional experience in FP&A, ideally in a manufacturing or retail including e-commerce
- You enjoy working with large amounts of data and love to bring structure to even the biggest chaos
- You have a good feeling for numbers and the ability to scrutinize and assess results
- You are communicative and approach your colleagues openly
- You have Excel skills like a PRO and already some experience with PowerBI
- You enjoy working with BI analysts and data scientists
- You have a "continuous improvement mindset" and enjoy working on projects to drive digitalization in FP&A
- You are able to work accurately, independently and structured, yet you are a team player who enjoys making complex analyses simple to better reach your audience
- Very good knowledge of German and English (at least B2)
Who we are
Our sustainable and lightweight bikes have won awards and created a loyal customer base all over the world! We are an international, multicultural team with more than 15 nationalities. With over 170 employees it can be difficult to maintain the startup atmosphere, so we place a lot of emphasis on a friendly working atmosphere and extensive onboarding.
For this position, we offer you a gross monthly salary starting at EUR 3.500 on a full-time basis. Of course, we take into account your individual qualifications and experience and are willing to pay an appropriate overpayment. We will be happy to discuss details in person.
We focus on diversity and celebrate it. Equal opportunities for everyone and an anti-discriminatory personnel policy are particularly important to us.