Xplore Job Offer:FP&A / Business Controller (m/f/d)

aeyde GmbH

  • Berlin


  • Permanent

  • Full-time

Tasks

  • Improve the analysis and planability of our main KPIs across the entire organisation
  • Play a crucial role in the design and roll-out of our Financial Planning & Reporting Landscape
  • Support the translation of our overall business case into team specific targets and KPIs that allow the company to reach its commercial goals
  • Build-out a one-stop-shop for planning & reporting tools, ad-hoc analysis and analytical support for the teams
  • Work closely with our Product, Sales and Performance Marketing teams and report directly to the CFO
  • Support the team in cross-functional internal projects of high strategic relevance
  • Ensure quality, accuracy and consistency of all internal and external reporting

Requirements

  • 2-4 years of relevant work experience in a fast-paced environment University degree in a quantitative field (e.g. Finance, Economics, Engineering)
  • Advanced modelling skills in Excel / Google Sheets are a must.
  • Previous experience with Looker or Oracle Netsuite is a strong plus
  • Very strong quantitative analytical skills and confident handling large datasets
  • Well-structured and organized way of working
  • Good team player and social skills
  • Clear, efficient and friendly in verbal as well as written communication (fluent English)
  • Fashion/e-commerce experience is a strong plus

Benefits

  • A modern office in the very heart of Berlin
  • An international team of digital-, business- and fashion experts
  • Flexible working hours
  • Endless shoes-♥: personal voucher for you and your friends and further specials for employees
  • You will get +1 day holidays for each year that you stay with us
  • We support gym memberships, public transportation

JOIN

  • View & Apply

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