Finance & Controlling Manager

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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 controlling: establish a KPI scorecard and a single source of truth, monitor ongoing run rate, manage budget planning and a rolling forecast with scenarios • KPI management: develop a dashboard with relevant metrics (CAC, MER, advertising cost ratio, contribution margin after advertising) • Liquidity & cash: implement a rolling 13-week cash plan and plan pre-financing for international production • Assortment & margins: identify fast movers and slow-moving stock, calculate bundles, determine contribution margin per item and variant • Purchasing & supply chain: oversee ERP purchasing, cost new products (landed cost, duties, MOQ), renegotiate supplier terms, prepare make-or-buy and investment analyses • Costs & partners: review payment terms, service providers and agencies using financial data • Drive special projects: commercially support international production, new product lines and investment decisions • Report directly to the Executive Management and act as the primary point of contact for commercial/financial questions

🎯 Requirements

• Degree or commercial training in business administration, finance or controlling, or equivalent • Solid controlling/finance experience, ideally in e-commerce or retail with physical goods • Strong numerical and analytical skills • Confident user of Excel/Google Sheets and a BI tool (Power BI or Looker Studio) • Experience with forecasting, liquidity planning, contribution margin/margin accounting and inventory data • Ability to independently drive commercial/financial projects • Fluent in German; English is a plus • Hands-on mentality, pragmatic and committed to seeing tasks through to completion

🏖️ Benefits

• 100% remote – work from anywhere, no commuting • A growing company with short decision-making paths • Significant scope to shape processes: you help build processes rather than just maintain them • A team that thinks proactively and gets things done • Permanent full-time employment