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Senior Controller – Brokerage

🔥 6 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 6 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 for the brokerage business and act as a sparring partner to the executive team • Own monthly performance and contribution margin analyses for trading and non-trading business • Analyze customer funnels, trading activity, revenue streams, and net interest income • Support budgeting and forecasting in Pigment and analyze budget-to-actual variances • Prepare management reports and derive actionable recommendations • Serve as the central Controlling contact for Marketing and Product • Analyze marketing and product costs across all business areas on a monthly basis • Evaluate efficiency using CAC, LTV, yield, and cohort analyses • Support budgeting and forecasting for Marketing & Product • Prepare plan-versus-actual, variance, scenario, and ad hoc analyses • Translate complex financial relationships into clear, actionable recommendations • Work closely with the executive team, 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) • In-depth knowledge of budgeting, forecasting, management reporting, and KPI steering • 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 value drivers of a brokerage business, or a demonstrably quick ability to learn new business models • Structured and independent approach to work • Analytical and entrepreneurial mindset • Ability to communicate complex topics clearly and convincingly • Enjoy working with a range of different departments • Business-fluent German and English, both written and spoken • Preferred: Professional experience at a broker, neobroker, bank, FinTech, or another capital-markets-focused company • Preferred: Knowledge of unit economics, cohort analyses, and evaluating customer and business development • Preferred: Practical experience with SQL or Databricks • Preferred: Experience reporting to private equity investors • Preferred: 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 working environment • Modern office hubs • Training opportunities in financial markets and investing • Regular team events and a strong company culture • Health and mobility benefits (company bike, public transport subsidy) • Attractive financial benefits and additional perks • Open collaboration, team spirit, and shared successes

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