Controller for Financial Reporting and Analysis (m/f/d)
Permanent Employment
Hamburg
Controller for Financial Reporting and Analysis (m/f/d)
What can you expect?
- You own and continuously develop the internal reporting and steering framework across finance, operations and performance
- You develop a group-wide controlling perspective across multiple brands, countries and operating units
- You design, maintain and continuously improve KPIs and management dashboards, leveraging ERP systems and BI tools, particularly Power BI
- You prepare and analyse management reports, including P&L, working capital and liquidity
- You drive the automation and standardisation of controlling, reporting and planning processes
- You support and track key transformation and optimisation initiatives from a financial perspective, acting as a sparring partner to the management team on financial and business-related topics
- You support in group-wide reporting directly to the shareholder and help to further develop the consolidation tool Lucanet
Occupational fields
Controller (m/w/d)
Financial Planning & Analysis (FP&A) and Controlling
Finance
What do we offer?
- A key role with high visibility and direct impact
- Strong influence on transparency, steering and decision-making quality
- An international environment with transformation and growth topics
- Close collaboration with the management team and central functions
- Contributions to company pension plans
- Option of company disability insurance
- Subsidy for the Deutschland Ticket
- Flexible working hours and home office
- Dog-friendly office
- JobRad leasing
- Company fitness (wellpass)
Gym Subscription
Free Course Offers
Employee Discounts
Travel allowance
Fair Remuneration
Agile Working
Coaching Offers
What should you bring along?
- You have a degree in business administration, economics, finance, controlling or a comparable field
- You have at least 5 years of relevant professional experience in controlling
- You have a background in management consulting, which is a plus, and experience in investor-backed or performance-driven environments is desirable
- You possess strong analytical and reporting capabilities and solid experience in liquidity management and cash flow / working capital analysis
- You have very good knowledge of ERP systems and Power BI, which is mandatory, and experience in building or further developing controlling and reporting structures
- You have a highly analytical, structured and solution-oriented mindset with strong business acumen and ownership mentality
- You demonstrate a high level of independence and responsibility in a single-controller role
- You have the ability to communicate complex topics clearly and target-group oriented, with a hands-on mentality and enthusiasm for change and transformation
- You exhibit a confident communication style when interacting with management and central functions
6 to 9 years of relevant experience
Languages
English
German
Skill set
Enterprise-Resource-Planning
Microsoft Power BI
CASH MANAGEMENT
Finanzanalyse
Berichtswesen
About Gartenhaus.com
Gartenhaus.com ist der Marktführer im Online-Fachhandel für große Haus und Garten Produkte in Deutschland, Österreich, der Schweiz, Belgien, Niederlande und Frankreich. Mit monatlich einer Million Nutzern ist Gartenhaus.com führend in der innovativen Planung, Logistik und Umsetzung von Haus und Garten Projekten. Die Gartenhaus.com bietet als digitaler Fullservice Anbieter ihren Kunden die vollständige Betreuung ihrer Projekte, von Beratung und Baugenehmigung über Fundament und Aufbau bis zur Wartung und Pflege der Produkte.
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