(Senior) Controller / Finance Business Partner (m/w/d)
Core
Finance Business Partner driving profitable growth and financial control for key business units in a high-growth European e-commerce footwear brand.
Role type
Senior Finance Business Partner (FP&A)
Builds
Financial control, forecasts, and strategic decision support for E-commerce, Product, Operations, and Corporate Finance domains.
Domain
E-commerce / Retail / Fashion
Deliverable
dashboards & analysis
Required skills
P&L analysis, Forecasting, Budgeting, KPI management, Cashflow management, Working Capital management, Business Case development, Cost analysis, Process automation
Preferred skills
BI tools, ERP systems, E-commerce experience, D2C, Retail, Fashion, FMCG
Technologies
Excel, Google Sheets, BI tools, ERP systems
Responsibilities
Steer financial control for business units and collaborate with leadership; Monitor KPIs, budgets, and results to address deviations; Analyze P&L and contribution margins to identify levers; Create forecasts, scenario analyses, and business cases; Develop dynamic budgeting and annual planning; Analyze cost developments for efficiency and scalability; Build management reportings and early warning systems; Connect operational KPIs with financial impacts; Develop target images and benchmarks; Support liquidity planning and cash conversion cycle optimization; Drive automation and digitalization of controlling processes.
Seniority
Senior, hands-on IC