Senior FP&A Manager – Controller

Job not on LinkedIn

🔥 3 minutes ago

🇩🇪 Germany – Remote

⏰ Full Time

🟠 Senior

⛔️ Financial Controller

👻 Ghost score 23%

infoinfo

🗣️🇩🇪 German Required

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of DOONAILS - We're hiring!

DOONAILS - We're hiring!

11 - 50 employees

Founded 2019

💄 Beauty

🛍️ eCommerce

🛒 Retail

Beauty • eCommerce • Retail

DOONAILS is a beauty startup focusing on innovative nail care products. They offer a variety of nail solutions including Dipping Powder, Soft Gel Press Ons, and Gel Strips, catering to different preferences and needs for nail enhancement. The company emphasizes a profitable and easy-to-use approach to manicures, promoting creativity and individual style while ensuring high-quality results that last up to three weeks. DOONAILS operates both online and in physical retail locations, with an attractive rewards program to foster customer engagement.

📋 Description

• Lead financial planning and build out Business Intelligence • Create, maintain, and further develop integrated financial plans covering the P&L, cash flow, and balance sheet • Conduct regular budget-versus-actual comparisons and variance analyses • Build and manage the BI landscape • Prepare financial and operational metrics for executive management • Collaborate with Marketing, E-Commerce, and Supply Chain Management • Analyze marketing KPIs such as CAC, ROAS, and CLV • Analyze supply chain metrics such as inventory coverage, logistics costs, and contribution margins • Optimize margins and processes based on data • Automate data flows and reporting using Oracle NetSuite, Google Sheets, and relational databases • Report to the FP&A / Controlling Team Lead

🎯 Requirements

• At least 3–5 years of professional experience in Controlling, FP&A, or Business Intelligence within an e-commerce, D2C, or retail scale-up • Strong SQL skills and experience with relational databases • Expert-level proficiency in Google Sheets and experience with modern BI tools • Experience with ERP systems; Oracle NetSuite is a plus • Deep understanding of e-commerce KPIs, marketing efficiency, and working capital management • Experience with AI automation and agentic workflows in Finance • Strong analytical thinking • Highly hands-on approach to working with raw data • Ability to communicate complex financial results clearly and effectively • Business-fluent German and English

🏖️ Benefits

• Fair compensation based on your qualifications and experience • 100% remote in Germany: work flexibly from anywhere • Growth opportunities: take ownership and bring your ideas directly to the table • €1,300 annual professional development budget for your personal growth • Nilo Health, because mental health matters to us—and your access is included • Urban Sports membership • Co-working space or home office equipment: we cover the costs • Team events across Europe

Apply Now

Similar Jobs

🕒 Yesterday

The Base FOL Group GmbH

11 - 50

🏠 Real Estate

🏨 Hospitality

👥 B2C

Controller/Buchhalter für The Base, einen Anbieter einzigartiger Co-Living-Wohnräume. Verantwortlich für Buchhaltung, HGB-Abschlüsse, Reporting, Forecasts und Controlling.

🇩🇪 Germany – Remote

💰 $5.9M Venture Round - The Base on 2021-06

⏰ Full Time

🟡 Mid-level

🟠 Senior

⛔️ Financial Controller

🗣️🇩🇪 German Required

🕒 September 21

Mondi Group

10,000+ employees

🏭 Manufacturing

📦 Logistics

Sales Controller overseeing reporting, forecasting, pricing, and data quality for Mondi’s sustainable packaging and paper business. Supporting Solid Board management and digital sales-tool transformation.

🗣️🇩🇪 German Required

🕒 September 11

abtis

201 - 500

💼 Consulting

🔒 Cybersecurity

🤝 B2B

Sales Controller analyzing sales performance, forecasts, budgets, and CRM/ERP/BI data for abtis. Supporting Microsoft-focused digital transformation and managed services for mid-sized companies.

🗣️🇩🇪 German Required

🕒 August 28

aap Implantate AG

51 - 200

🏥 Healthcare

🏭 Manufacturing

🔧 Hardware

Financial Controller für Finanz-, Produktions- und Vertriebscontrolling bei der Berliner aap Implantate AG. Liquiditätssteuerung, Forecasting und Finanzreporting für den Vorstand.

🗣️🇩🇪 German Required

🕒 August 24

1KOMMA5°

1001 - 5000

💼 Consulting

📦 Logistics

🏗️ Construction

SPS programmer developing EZA and park controllers for 1KOMMA5°’s commercial PV and storage systems. Implementing grid regulation, communications, Redispatch 2.0, and certification processes.

🗣️🇩🇪 German Required