You steer and coordinate the monthly business controlling closing process and play a central role in financial performance steering, ensuring timely, high-quality reporting and clear visibility on in-month and month-end performance. You maintain a forward-looking view on risks and opportunities and analyze forecast submissions to ensure alignment with overall expectations
You own the timely creation and continuous improvement of cost reporting, tailoring insights to business stakeholders to enhance usability and drive actionable impact
You act as a key business partner for our Influencer Marketing and Events teams, including budgeting, forecasting, reporting and analysis
You design and develop future-ready financial reporting and analysis tools, leveraging the opportunities created by the ongoing transformation program
You drive best practices across month-end and reporting activities, automating processes using new system capabilities to enhance transparency, efficiency, and scalability
You collaborate closely with the BI team to continuously improve data availability, structure, and quality
You contribute to cross-functional transformation initiatives, supporting the automation and optimization of processes and systems

You hold a Bachelor’s or Master’s degree in Business Administration, Finance, Controlling, or a comparable qualification
You bring several years of professional experience (approx. 3–5 years) in Controlling, FP&A, or a similar analytical finance role
You have experience working with business stakeholders and within matrix organizations
You possess strong data and analytical skills, with hands-on experience in building scalable reporting and data models (e.g., SQL, Python, BI tools), and a proven ability to automate and optimize finance processes using modern tools and technologies
You have advanced Excel skills and experience with ERP systems (e.g., SAP); knowledge of CO-PA is a plus
You work in a structured, independent, and solution-oriented way, even in a dynamic environment
You are fluent in English; German proficiency is an advantage.

Flexible working hours and remote work options
Attractive employee discounts (Corporate Benefits, 50% discount on More & ESN products)
Subsidy for the E-gym Wellpass
Workation
28 days vacation/year
Free soft drinks, fresh fruit, a variety of yoghurts and More & ESN products in the office
Dogs in the office are welcome
Free parking
Regular office socials

Senior Business Controlling Analyst

Key skills