In this role, you are primarily responsible for flaconi's financial reporting processes. You will review, summarize, and comment on flaconi’s monthly financial performance and present it to the Management/Investor Board.
Create and optimize internal and external financial reports, including profit & loss statements, balance sheets, and cash flow statements for stakeholders such as the CFO and the parent company.
Together with your colleagues, manage and enhance the financial tools used for month-end closing, monthly forecasting, and budget planning.
Participate in optimizing existing processes and ensure the effective use of existing financial reporting and planning tools, as well as other controlling/FP&A tools.
Continuously improve our reporting and planning processes by designing blueprints and driving their implementation.
Handle ad-hoc requests to ensure the timely availability of required reports.
Requirements
5+ years of relevant work experience in controlling/FP&A, ideally in a fast-paced environment.
Good knowledge of financial reporting and planning tools (e.g. Jedox, Hyperion, TM1, Tagetik, etc.).
Analytical mindset and the ability to communicate complex issues clearly and understandably.
Independent, motivated, and collaborative team player — you will work closely with other members of the Financial Controlling team.
Preferably experience with data warehouses/SQL/BI and ERP systems.
Proficiency in written and spoken English.
Knowledge of HGB and IFRS is a plus.
Benefits
We value our employees: We offer a permanent contract and cover the costs for your BVG or Deutschlandticket.
Work–life balance: 29 days of vacation, flexible working hours, up to three days of working from home per week, and in specific cases the option to work 100% remotely within Germany; the possibility of a paid sabbatical.
flaconi Academy: Shape your own career path through internal and external training opportunities.
We care about your well‑being: We support you during difficult times by offering counseling sessions with mental health professionals for you and your close relatives.
flaconi fitness: a wide range of sports options and discounts on memberships.
Family first: Our “emergency daycare” supports you in exceptional situations by looking after your child on site at our office.
Thinking about tomorrow together: flaconi subsidizes your contribution to the company pension plan with an additional 20%.
A comfortable workplace with everything you need: high-end technical equipment, fruit and drinks, no dress code, and dogs are welcome in our office!
Other perks: Great discounts in our online shop and with our partner companies, fun team events, and company parties!
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