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Senior FP&A Controller (f/m/d)

🇺🇸 United States | 🇩🇪 Germany

Tableau

E-Commerce

Management

Finance

Snowflake

Machine Learning

Sales

€80

Senior FP&A Controller (f/m/d)

from 🇺🇸 United States | 🇩🇪 Germany

€80

As Senior FP&A Controller (f/m/d), you will be a core member of our Controlling team, shaping the financial steering of Chrono24. You translate operational performance into financial impact, build scalable FP&A processes, and support the Management Board with data-driven decision-making. This role offers you the opportunity to drive meaningful FP&A structures and the transformation towards a more scalable, AI-enabled controlling function.
  • Financial Steering & Decision Support: Translate operational KPI developments into P&L, EBITDA, and cash impact; create Executive and Board materials including financial commentary and issue flagging 
  • Planning, Forecasting & Modeling: Drive budget, forecast, and rolling forecast processes; build driver-based financial models and integrated cash and working capital planning 
  • Cost & Profitability Transparency: Create transparency on OPEX, payment costs, regional contribution margins, and profitability analyses 
  • FP&A Systems, Automation & AI: Drive the integration of financials into Snowflake/Qlik, automate manual processes, and develop AI-supported analysis and commentary workflows 
  • Financial Governance: Ensure consistent financial logic (segments, P&L structure, forecast logic) in close alignment with BI and Accounting
  • 5+ years of experience in Controlling or FP&A, ideally in a digital marketplace or e-commerce environment 
  • Strong FP&A skills: integrated planning, driver models, scenario analyses, and forecasting processes 
  • Ability to translate complex financial contexts into clear narratives and actionable recommendations 
  • Experience with FP&A tools (Pigment, Board, or similar), BI tools (Qlik, Tableau, or similar) and Lucanet (a plus) 
  • High initiative, structured working style, and a genuine drive to improve processes and structures 
  • Fluent in German and English
  • A strategically important role with real room to shape and build 
  • A dynamic, international company with leading Private Equity involvement 
  • A modern work environment with flexible hours and hybrid working options 
  • A benefits app with a monthly allowance of €80 for sports, childcare, or flexible mobility 
  • Free lunch to keep you energized and bring the team together 
  • A permanent employment contract with long-term development opportunities 
  • 30 days of annual leave 
  • Additional paid time off on December 24 and December 31 
  • Option to work up to 20 days per year from abroad
by @maxrusakovic