Chrono24
Visit websiteSenior Controller
Salary not disclosed5+ yearsHybrid
- Finance
- Karlsruhe
- Full time
- Yesterday
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.