Finance & Controlling Manager

Job not on LinkedIn

🔥 0 minutes ago

🇩🇪 Germany – Remote

💵 €80k - €100k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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STF Recruiting Academy für Startups

WebsiteLinkedInAll Job Openings

1 - 10 employees

Founded 2021

💼 Consulting

📣 Marketing

🎯 Recruiter

Consulting • Marketing • Recruitment

STF Recruiting Academy für Startups is a specialized recruiting service focused on the eCommerce and FBA industry, dedicated to rapidly sourcing top-tier talent, known as A-Players, for companies. They offer a comprehensive recruitment process without the typical percentage-based fees, ensuring that hired individuals fit well within teams and meet the skill requirements quickly. Their consulting and headhunting services cater to both immediate hiring needs and the development of in-house recruitment capabilities for sustained talent acquisition success.

📋 Description

• Build the controlling function from the ground up • Establish a KPI scorecard and a single source of truth • Prepare ongoing run-rate analyses, budget plans, and rolling forecasts with scenario planning • Build dashboards featuring key metrics such as CAC, MER, advertising cost ratio, and contribution margin after advertising • Conduct rolling 13-week cash flow planning and plan the pre-financing of international production • Identify fast-moving and slow-moving products • Calculate bundles and determine contribution margins by product and variant • Monitor ERP purchasing • Calculate new products, including landed costs, customs duties, and MOQs • Renegotiate supplier terms and conditions • Prepare make-or-buy analyses and investment calculations • Challenge payment terms, service providers, and agencies through data-driven analysis • Provide commercial support for international production, new product lines, and investment decisions • Report directly to management and serve as the central point of contact for commercial and financial matters

🎯 Requirements

• Degree or vocational training in business administration, finance, controlling, or a comparable field • Solid experience in controlling or finance, ideally in e-commerce or the physical-goods retail sector • Strong numerical and analytical skills • Proficiency in Excel/Google Sheets and a BI tool such as Power BI or Looker Studio • Experience with forecasting, cash flow planning, contribution margin/margin analysis, and inventory data • Ability to independently drive commercial and financial projects • Fluent German; English is a plus • Hands-on, pragmatic approach with a strong commitment to seeing projects through to completion

🏖️ Benefits

• 100% remote – work from anywhere without commuting • A growing company with short decision-making paths and fast decisions • Plenty of room to make an impact: help build processes instead of merely managing them • A team that thinks proactively and gets things done • Permanent, full-time employment