Commercial Finance Controller

About the role

The Commercial Finance Controller will manage the high-growth Membership and Consumer Finance divisions, providing transparency on growth, profitability, cash requirements, and key value drivers. Acting as a sparring partner for management, the role involves developing business models through sound analysis, business cases, and clear recommendations.

Responsibilities

• Provide commercial support for Membership and Consumer Finance divisions and advise management on steering-related issues.
• Manage budget, forecast, and multi-year planning, including P&L, balance sheet, and cash planning, as well as variance analysis.
• Further develop financial and operational steering with a focus on growth, revenue, margins, profitability, and cash requirements.
• Analyze key value drivers such as new customers, pricing, customer acquisition costs, retention, repair/product costs, and partner commissions.
• Manage financing volumes, receivables, unit economics, contribution margin, earnings development, and funding requirements.
• Create business cases, scenario analyses, and sensitivity analyses for new products, partnerships, sales channels, and growth initiatives.
• Prepare management and board reports and derive concrete recommendations from KPIs, variances, opportunities, and risks.

Required skills

• Controlling
• Finance
• Accounting
• P&L
• Cashflow
• Business Cases
• MS365
• Excel
• Powerpoint
• ERP systems
• Reporting systems

Nice to have

• Lucanet

Qualifications

• Degree in Business Administration with a focus on Controlling, Finance, or Accounting
• Equivalent practical experience

Benefits

• Flexible working hours
• Company pension scheme
• Employee referral bonus
• Mobile office equipment subsidy
• Job ticket
• Health budget
• Digital health coach
• Fitness studio subsidy
• Job bike leasing

About the Company

HomeServe is a leading global service provider in the plumbing, heating, air conditioning, and electrical sectors, founded over 30 years ago in the UK. In Germany, the company employs over 1,500 people and operates as a nationwide craft group combining traditional craftsmanship with modern technology to contribute to the energy transition.