Senior Corporate Controller

Role Overview

• Corporate Controlling: You develop and manage our group-wide planning guidelines and lay the foundation for smooth operations and targeted analyses by defining high-quality reporting packages.
• Stakeholder Reporting: You support the monthly preparation of our Group Reporting and ensure transparency and quality.
• Balance Sheet and Cashflow Management: You prepare plans and forecasts for the balance sheet, cashflow and working capital — central to our financial stability and growth strategy.
• M&A Controlling: You support acquisitions, perform data analyses, handle smooth data uploads and conduct content reviews of target companies in an international environment.
• Internal Reporting & Business Partnering: You produce performance-oriented analyses for our core markets, sales channels and brands, act as a data-driven sparring partner for management and brand teams, and support month-end close, budgeting and forecasting as a central business partner.
• TM1 Development & Process Automation: You contribute to the further development of our Planning Analytics system (IBM PA / TM1) and ensure our processes are scalable, efficient and secure.

Requirements

• Degree in business administration with a focus on finance and/or controlling, or an equivalent qualification
• 5+ years’ experience in Corporate Controlling, Group Controlling or Financial Planning & Analysis, with knowledge of consolidation, group reporting and planning
• Strong understanding of P&L, balance sheet, cashflow and financial interdependencies
• Digital native with experience in OLAP databases (ideally IBM TM1/Planning Analytics) or the willingness to dive deep into this area
• Enjoyment of cross-functional collaboration in an international, matrixed organization
• High quality standards, proactivity and a passion for improving things
• Strong analytical and conceptual thinking, solution-oriented hands-on mentality, communication skills and team spirit

Benefits

• Responsible, exciting and varied tasks with plenty of scope for shaping your role in a dynamic company that values flat hierarchies and an open, relaxed working atmosphere where colleagues address each other informally (first-name basis)
• A friendly, open team of approximately 340 employees across Munich, Leipzig and Albourne (UK) with several beloved office dogs at our locations
• Flexible working hours (based on trust-based working time), home office options including a contribution to your home office setup and the possibility to work from abroad for several months
• 28 days of annual leave plus the option to take up to 20 days of unpaid leave as well as special leave
• Various internal and external development opportunities that you can choose independently according to your interests
• Employee discounts for people and pets
• Regular team, company and family & friends events
• Relax in our social area equipped with a foosball table or challenge colleagues on our cozy sofa area to a Mario Kart battle (or another Nintendo Switch game)
• A high-quality, fully equipped kitchen in our office where you can cook or bake delicious treats
• Complimentary coffee, hot chocolate, tea and other chilled soft drinks such as water and juices, plus fresh fruit, light snacks and a well-stocked candy drawer
• EGYM Wellpass membership: With our subsidized EGYM Wellpass membership you gain access to thousands of sports and wellness facilities — including gyms, swimming pools, climbing halls, yoga and Pilates studios and many other offerings