VP of Finance/Head of FP&A building financial function at health value - based care startup. Leading strategic finance, FP&A, and operational finance execution.
About the role
- Finance & Controlling Manager in a fast-growing pet food company focusing on reporting and analytics. Collaborating closely with management to enhance financial decision-making.
Responsibilities
- Ownership of our finance and performance reporting and continuous development of our KPI framework
- Preparation of cashflow forecasts and liquidity planning, as well as support with financing, funding programs and financial simulations
- Monthly performance reporting including analysis of key business metrics and derivation of actionable recommendations
- Forecasting and budget planning in close cooperation with the business units
- Business partnering with our division heads – analysis of performance, identification of potential improvements and development of measures
- Preparation of business cases, investment calculations and profitability analyses to support strategic decisions
- Further development of our controlling tools and data structures to strengthen data-driven decision making across the company
- Support for monthly reporting and preparatory work for annual financial statements
Requirements
- At least 2 years of professional experience in controlling, finance or a comparable analytical environment (e.g. consulting, corporate finance, start-up/scale-up)
- Excellent German and English skills, both written and spoken
- Analytical mindset with strong numerical proficiency
- Ability to present complex issues in a clear and comprehensible way
- Confident presence and strong communication skills to act as a sparring partner for different business areas
- Hands-on mentality and a structured, independent working style
- Advanced Excel skills and experience analysing larger datasets
- Experience with BI tools or reporting systems is a plus
Benefits
- Direct collaboration with the management team
- Significant autonomy to design and develop our controlling structures
- Company with over 10 years of consistent growth of 20–25% per year
- Exciting business model combining in-house production with e‑commerce, retail and B2B under one roof
- Short decision-making paths and substantial responsibility from day one
- Motivated team of around 100 employees
- Flexible working hours and the option to work from home
- Training and development opportunities, etc.
- Option to bring your dog to the office
- 30 days of vacation per year
- Your birthday is of course a day off!
- Enjoy €50 per month with our BARFER’S card to spend at participating shops
- Deutschlandticket available via salary sacrifice (Entgeltumwandlung)
- 30% employee discount
- Company bike leasing (JobRad)
- Various team events and much more
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