Financial Controller (m/f/d)

Your responsibilities: Do you love keeping an eye on numbers and costs, and want to rethink controlling rather than manually copying reports together? As a Financial Controller (m/f/d), you are the central interface between our operational departments and management. With your analysis and reporting, you provide the necessary clarity. You monitor the profitability of our products, help shape our business planning, and professionalize our processes. AI helps you automate routine work, leaving more time for what matters: drawing the right business conclusions. If you are eager to take on real responsibility in a young team, this is the right place for you. Your Duties: Operational Controlling: You handle monthly reporting and thoroughly analyze our key KPIs (including ROAS, contribution margins, logistic costs). The foundation for this is data from our data warehouse rather than manual exports. Business Planning: You support budget planning, including for sales events, and rolling forecasts. To this end, you develop planning models and scenarios that serve as a well-founded decision-making basis for management. Actual-vs-Target Comparisons: You identify deviations between plans and reality, investigate the causes in the data, and provide concrete impulses for countermeasures. Automation & AI: You utilize AI tools (e.g., Claude, ChatGPT, Cursor, Lovable) in your work