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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in Controlling and FP&A, with a strong focus on budgeting, forecasting, and financial modeling. Proficient in translating complex financial data into actionable insights and recommendations while ensuring alignment with BI and Accounting.
Highest-signal resume keywords
Controlling ExpertiseFinancial ModelingBudgeting and ForecastingERP Systems ExperienceBI Tools Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
P&L AnalysisEBITDA CalculationVariance AnalysisScenario AnalysisDriver-Based Financial ModelsCash Flow PlanningOPEX ManagementCost AccountingIntegrated Financial PlanningFinancial Reporting
Soft Skills
Structured Working StyleSelf-Starter MentalityEffective Communication
Tools & Technologies
LucaNetDATEVQlikTableauPigmentBoard
Industry Keywords
Digital MarketplaceE-CommerceFinancial LogicManagement ReportingAI-Supported Analysis
Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Translate operational KPI developments into P&L, EBITDA, and cash impact
- Prepare executive and Management Board materials with commentary
- Drive budgeting, forecasting, and rolling forecast processes
- Steer budgets together with business units
- Develop driver-based financial models and integrated cash and working capital planning
- Create transparency around OPEX, payment costs, regional contribution margin accounting, and profitability
- Support monthly and quarterly close from a controlling perspective
- Comment on cost and earnings developments
- Further develop management and business-unit reporting
- Integrate financials into the data landscape
- Automate manual processes and develop AI-supported analysis and commentary workflows
- Ensure consistent financial logic across segments, P&L structure, and forecast logic in alignment with BI and Accounting
Requirements
What you’ll need- At least 5 years of experience in Controlling or FP&A
- Ideally experience in a digital marketplace or e-commerce environment
- Solid controlling expertise across cost and P&L controlling, reporting and variance analysis, planning, forecasting, and scenario analysis
- Ability to translate complex financial relationships into clear, actionable recommendations and communicate them convincingly
- Experience with ERP/consolidation systems such as LucaNet or DATEV
- Experience with BI tools such as Qlik, Tableau, or similar
- Experience with planning tools such as Pigment, Board, or similar
- Self-starter mentality and structured way of working
- Enthusiasm for actively developing processes and structures
- Very good English skills; German is a plus
Benefits
Comp & perks- A modern work environment with flexible hours and hybrid working
- A benefits app with a monthly allowance of €80 for sports, childcare, or flexible mobility
- Free lunch
- A permanent contract with long-term development opportunities
- 30 days of annual leave
- Additional days off on December 24th and 31st
- Option to work up to 20 days per year from abroad