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Financial Planning and Analysis

• Provide professional and disciplinary leadership and development for the Senior FP&A Manager / Controller
• Assume overall responsibility for financial planning, management reporting, and BI across all three group entities (Germany, Cyprus, and the US)
• Own integrated financial planning (P&L, cash flow, and balance sheet), the annual budgeting process, and rolling forecasts
• Conduct budget-versus-actual comparisons and variance analyses at both entity and group level
• Prepare materials for the Board, investors, and banks, as well as business cases for strategic decisions
• Act as a business partner to Marketing, E-Commerce, Retail, and Supply Chain Management
• Manage budgets and margin levers together with budget owners
• Own cash flow planning and working capital management
• Collaborate with the Accounting team on closing data and intercompany matters
• Further develop and scale the BI landscape and data models
• Automate reporting processes

Team Lead FP&A, Controlling

Controller

• Lead financial planning and build out Business Intelligence
• Create, maintain, and further develop integrated financial plans covering the P&L, cash flow, and balance sheet
• Conduct regular budget-versus-actual comparisons and variance analyses
• Build and manage the BI landscape
• Prepare financial and operational metrics for executive management
• Collaborate with Marketing, E-Commerce, and Supply Chain Management
• Analyze marketing KPIs such as CAC, ROAS, and CLV
• Analyze supply chain metrics such as inventory coverage, logistics costs, and contribution margins
• Optimize margins and processes based on data
• Automate data flows and reporting using Oracle NetSuite, Google Sheets, and relational databases
• Report to the FP&A / Controlling Team Lead

Senior FP&A Manager – Controller

Accounting Manager

• Lead, manage capacity for, and develop the Accounting team, with both functional and disciplinary responsibility
• Take overall responsibility for the accounting and financial reporting structures of the Group’s three entities in Germany, Cyprus, and the United States
• Prepare monthly, quarterly, and annual financial statements on time in accordance with German GAAP (HGB), while taking Cyprus- and US-specific requirements into account
• Oversee Group Accounting and the consolidation of the three entities
• Ensure the accurate accounting treatment of complex goods and service flows and manage intercompany mapping
• Maintain relationships with tax advisors, auditors, and authorities across all markets
• Collaborate with the FP&A team and provide reliable internal and external financial data
• Further develop and scale the Oracle NetSuite system landscape
• Automate processes and ensure compliance with all tax requirements
• Report directly to the VP Finance & Operations

Accounting Team Lead

Product Manager

• Strategic and creative ownership of the product roadmap
• End-to-end ownership of new product development within the category, from ideation and concept development through to market launch
• Development of future-proof product concepts
• Ongoing evaluation and optimization of existing products
• Driving quality improvements and strategically developing the category
• Analyzing market, trend, and competitor data, as well as customer feedback
• Identifying emerging product trends at an early stage and translating them into innovations
• Monitoring relevant product KPIs, including unit sales, revenue, margins, and contribution margins
• Deriving data-driven recommendations for the existing and future product portfolio
• Agile collaboration with Procurement/Operations, Brand/Marketing, and Sales
• Independently managing external partners, including manufacturers, formulators, suppliers, and fragrance houses
• Driving strategic launches and international portfolio adaptations

Team Lead FP&A, Controlling

Senior FP&A Manager – Controller

Accounting Team Lead

Senior Product Manager