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Senior Controller – Brokerage

🔥 0 minutes ago

🇩🇪 Germany – Remote

⏰ Full Time

🟠 Senior

⛔️ Financial Controller

🗣️🇩🇪 German Required

Where this job comes from

Posted on finanzen.net GmbH's careers page, not through a job board

First seen by Remote Rocketship 0 minutes ago

Logo of finanzen.net GmbH

finanzen.net GmbH

51 - 200 employees

Founded 2016

💸 Finance

💳 Fintech

📱 Media

Finance • Fintech • Media

finanzen. net GmbH is a leading financial portal in Germany, providing real-time data and information on global markets. The company offers tools and resources for investors, including charts, model portfolios, and personalized news pages, catering to individual investment decisions. It operates mobile apps and has operations in Austria, Switzerland, and the USA. As a subsidiary of Axel Springer SE, finanzen. net is part of a significant digital publishing group in Europe. Additional ventures include finanzen. net zero, a commission-free trading platform, and partnerships like BSDEX for cryptocurrency trading. finanzen. net GmbH stands at the intersection of finance, investment, and digital media, expanding its reach with innovative financial tools and services.

📋 Description

• Provide financial oversight and business partnering for the brokerage business as well as Marketing & Product • Conduct monthly performance and contribution margin analyses for trading and non-trading activities • Analyze the customer funnel, trading activity, revenue streams, and net interest income • Support budgeting and forecasting in Pigment and analyze budget-versus-actual variances • Prepare management reports and derive concrete recommendations for action • Perform monthly analyses of marketing and product costs • Evaluate efficiency using CAC, LTV, yield, and cohort analyses • Prepare budget-versus-actual, variance, scenario, and ad hoc analyses • Collaborate with executive management, Accounting, Treasury, Data, Marketing, and Product • Continuously improve controlling and reporting processes

🎯 Requirements

• University degree in Business Administration, Economics, Business Informatics, or a comparable qualification • At least five years of professional experience in Controlling or Financial Planning & Analysis (FP&A) • Strong knowledge of budgeting, forecasting, management reporting, and KPI management • Proficiency in LucaNet, Pigment, or Anaplan • Working knowledge of SAP FI/CO • Excellent Excel skills • Strong financial modeling skills and the ability to analyze complex data • Understanding of the key value drivers of a brokerage business, or a proven ability to quickly learn new business models • Fluent German and English, both written and spoken • Additional advantages: experience at a broker, neobroker, bank, FinTech, or capital-markets-related company; knowledge of unit economics and cohort analyses; practical SQL or Databricks experience; experience reporting to private equity investors; personal interest in financial markets and own trading experience

🏖️ Benefits

• Employees can work remotely • Up to 15 days of workation within the EU per calendar year • Personal and professional development through training, seminars, and conferences • Modern office hubs • Professional development opportunities in financial markets and investing • Regular team events and a strong company culture • Health and mobility benefits (JobRad bicycle leasing, public transport subsidy) • Attractive financial benefits and additional perks • In-person workshops and team events in Karlsruhe several times a year

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