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Senior Controller

Salary not disclosed5+ yearsHybrid

  • Finance
  • Karlsruhe
  • Full time
  • Yesterday
Newly posted

About the role

As a Senior Controller, you will be part of the controlling team and help shape the financial steering of the company. You will translate operational developments into financial impact, manage P&L and cost controlling, and support the Management Board with data-driven decision-making. This role involves developing scalable planning processes and driving automation within the financial landscape.

Responsibilities

  • Translate operational KPI developments into P&L, EBITDA, and cash impact
  • Drive budgeting, forecasting, and rolling forecast processes
  • Create transparency around OPEX, payment costs, and profitability analyses
  • Support monthly and quarterly close from a controlling perspective
  • Drive the integration of financials into the data landscape and automate manual processes
  • Ensure consistent financial logic in alignment with BI and Accounting

Required skills

  • Controlling
  • FP&A
  • P&L controlling
  • Variance analysis
  • Financial modeling
  • ERP systems
  • BI tools

Nice to have

  • LucaNet
  • DATEV
  • Qlik
  • Tableau
  • Pigment
  • Board
  • German

Qualifications

  • At least 5 years of experience in Controlling or FP&A

Benefits

  • Flexible hours
  • Monthly allowance for sports, childcare, or mobility
  • Free lunch
  • 30 days of annual leave
  • Work from abroad option

About the Company

Chrono24 is the world's leading marketplace for luxury watches, bringing together watch enthusiasts, collectors, dealers, and buyers from all over the world.

Senior Controller at Chrono24 · Grasshire