Senior FP&A Controller

🕒 May 19

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Chrono24

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2003

🏪 Marketplace

🛍️ eCommerce

💰 Funding Round - Chrono24 on 2024-06

Marketplace • eCommerce

Chrono24 is a global online marketplace for new, pre-owned, and vintage luxury watches that connects private sellers and professional dealers with millions of enthusiasts. The platform offers secure transactions through an escrow-based Buyer Protection program, authenticity certification, insured shipping, and dealer vetting, plus mobile apps and editorial content to support discovery and research. Chrono24 facilitates listings, searches across hundreds of thousands of watches from many countries, and provides appraisal and selling services, positioning itself as a leading eCommerce marketplace for luxury timepieces.

📋 Description

• Financial Steering & Decision Support: You translate operational KPI trends into P&L, EBITDA and cash impacts and produce well-founded executive and board materials, including commentary. • Planning, Forecasting & Modeling: You drive budget, forecast and rolling-forecast processes and develop driver-based financial models as well as integrated cash and working-capital planning. • Cost & Profitability Transparency: You create transparency around OPEX, payment costs, regional contribution-margin reporting and profitability analyses. • FP&A Systems, Automation & AI: You advance the integration of financials into Snowflake/Qlik, automate manual processes and develop AI-supported analysis and commentary workflows. • Financial Governance: You ensure consistent financial logic (segments, P&L structure, forecast logic) in coordination with BI and Accounting.

🎯 Requirements

• At least 5 years of experience in controlling or FP&A, ideally in a digital marketplace or e-commerce environment • Strong FP&A expertise: integrated planning, driver models, scenario analyses and forecasting processes • Ability to translate complex financial relationships into clear actionable recommendations and communicate them persuasively • Experience with FP&A tools (Pigment, Board or similar), BI tools (Qlik, Tableau or similar) and Lucanet (advantageous) • Self-motivated, structured working style and enthusiasm for actively developing processes and structures • Very good German and English language skills.

🏖️ Benefits

• A strategically relevant role with real scope to shape the business • Dynamic, international environment with reputable private equity backers • Modern workplace with flexible hours and hybrid working • Benefits app with a monthly allowance of €80 for sports, childcare or flexible mobility • Complimentary lunch that energizes and brings the team together • Permanent contract with long-term development prospects • 30 days of vacation per year • Additional days off on December 24 and 31 • Option to work up to 20 days per year from abroad