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Controlling Analytics & Business Partnering (m/f/d)

Introduction Sentence

What you can expect in this role

  • As part of flaconi's controlling team, you create financial transparency and provide decision-making support for management
  • You act as a business partner for the department heads and support them in efficiently managing their resources and keeping an eye on their targets in order to achieve flaconi's overall goals derived from the strategy
  • Moreover, you will be responsible for the financial reporting of the business units, supporting them in their planning and interacting with Accounting, HR and Culture as well as other key stakeholders
  • You will have the freedom to link and improve financial processes directly with decision-makers to enable valuable decision making
  • Additionally, you will take ownership of projects and manage workstreams independently
  • You challenge the status quo in a dynamic environment, develop control processes and tools and drive improvement initiatives
  • You conduct in-depth analysis on cost and revenue drivers and ask the tough questions before senior management does and
  • Last but not least you strengthen financial understanding within the Pillar, enabling better financial results

Your essential experience and education

  • University degree in finance, economics, statistics, business administration or equivalent
  • At least several years of professional experience in a related field
  • You have gained professional experience in a fast-paced environment and have mastered complex, unstructured tasks with a strong sense of ownership, drive and organisational skills
  • Strong process and analytical skills to deliver excellent data-driven performance
  • A self-motivated and results-oriented person, enjoying working independently and not afraid to make a difference and convince colleagues
  • You are curious and open to constant change, accept uncertainty and actively seek improvements in your area of responsibility
  • You are courageous; you experiment and test improvements
  • You are able to understand the underlying process from data source to financial results and how tools can be optimised to leverage more data
  • You are a fan and driver of collaboration within the business and with cross-functional teams
  • Fluent in English, both written and spoken

What's in it for you?

  • Our employees matter to us: We offer you a permanent contract
  • Easy-going workplace: We pay your BVG ticket and we do not have a dresscode
  • International flair: We support your relocation
  • Employee discounts: In our online shop you get 30% discount and can access further discounts at partner companies
  • Work-Life-Balance: Flexible working hours and home office options allow you to reconcile work and private life
  • Recreation and relaxation: We offer you 29 days of vacation and the possibility of a paid sabbatical
  • Family first: Our “emergency-moms” are there for you in out-of-the-ordinary situations and look after your child on site in the office
  • Flaconi Development Mix: Actively shape your own career path and take advantage of our internal and external training opportunities
  • Dog Policy: Dogs are welcome in our office!
  • Flaconis know how to party: You can look forward to cool team events and company parties
  • Agile work: As part of our cross-functional teams, you have the opportunity to help shape and advance cross-departmental topics
  • Freedom for innovation: You can let your ideas run free at our regular hackathons and get inspiration for your daily business at Tech Talks and Breakfast Lectures
  • Thinking about tomorrow together: Flaconi subsidizes your savings contribution to the company pension scheme with an additional 20%
  • Welcome aboard: Not only our onboarding day helps you to orientate yourself in the first time, but also your personal buddy
  • Food & drinks: For us it goes without saying that extras such as drinks and fruits are free

Closure


Shape our company’s success with us and apply now online! We look forward to receiving your complete application documents including your earliest starting date. Please direct your application to Maria Rinck (Talent Acquisition Manager).

flaconi is one of the largest online pure player for beauty products in Germany. The online shop’s extensive portfolio consists of more than 850 international brands and 55.000 products in the categories perfume, skin care, make-up, hair care, natural cosmetics and accessories. The online shop covers, from drugstore over organic cosmetics to premium, all product segments. flaconi was founded in 2011 and today already employs over 500 people at three locations, at its headquarters in Berlin-Charlottenburg and its logistics centre, as well as the flaconi Concept Store in Berlin Mitte. The German online shop has won numerous awards and is also represented in Austria and Poland.

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Click here to learn more about the ProSiebenSat.1 Group and our diverse portfolio.

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