Ownership of our finance and performance reporting, and continuous development of our KPI framework
Preparation of cash flow forecasts and liquidity planning, and support with financing, funding programs, and financial simulations
Monthly performance reporting, including analysis of key business metrics and formulation of action recommendations
Forecasting and budget planning in close collaboration with the functional departments
Business partnering with our department heads — analyzing performance, identifying opportunities, and developing measures
Preparation of business cases, investment calculations, and profitability analyses to support strategic decisions
Development of our controlling tools and data structures to further strengthen data-driven decision making across the company
Support for monthly reporting and preparatory tasks for annual financial statements

At least 2 years of professional experience in controlling, finance, or a comparable analytical environment (e.g., consulting, corporate finance, start-up/scale-up)
Very good German and English skills, both written and spoken
Analytical mindset and strong numerical understanding
Ability to present complex issues in a clear and understandable way
Confident presence and strong communication skills to act as a sparring partner for various departments
Hands-on mentality and a structured, independent working style
Excellent Excel skills and experience analyzing large datasets
Experience with BI tools or reporting systems is a plus

Direct collaboration with senior management
Significant scope to shape and develop our controlling structures
A company with over 10 years of consistent growth of 20–25% per year
An exciting business model combining in-house production with e-commerce, retail, and B2B under one roof
Short decision-making paths and a lot of responsibility from day one
A motivated team of around 100 employees
Flexible working hours and remote work options
Training and development opportunities
Option to bring your dog to work
30 days of vacation per year
Your birthday is a paid day off!
Treat yourself with our BARFER’S card worth €50 per month to spend at participating stores
Deutschlandticket available via salary conversion
30% employee discount
Company bike leasing (JobRad)
Various team events and much more

Finance & Controlling Manager – All Genders

Key skills