Team Lead FP&A, Controlling

DOONAILS - We're hiring!

. Provide professional and disciplinary leadership and development for the Senior FP&A Manager / Controller .

Posted 9/29/2026full-timeRemote • GermanySeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning, management reporting, and business intelligence across multiple entities, with a strong focus on e-commerce and retail KPIs. Proficient in integrated financial planning, cash flow management, and the use of BI tools to automate reporting processes.

Highest-signal resume keywords

Financial PlanningManagement ReportingBusiness IntelligenceIntegrated Financial PlanningLeadership Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

FP&AControllingIntegrated Financial PlanningVariance AnalysisCash Flow ManagementSQLGoogle SheetsBI ToolsERP SystemsFinancial Consolidation

Soft Skills

Empathetic LeadershipStructured LeadershipHands-On MentalityCommunication Skills

Tools & Technologies

Oracle NetSuite

Industry Keywords

E-CommerceRetailD2CKPIHGBIFRSUS GAAP

Tech Stack

Tools & technologies

ERPOracleSQL

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

At least 6 years of experience in FP&A, Controlling, or BI within an e-commerce, D2C, or retail scale-up, including professional and/or disciplinary leadership experience
Completed degree in Business Administration, Finance, Business Informatics, or a comparable qualification
Solid practical experience in integrated financial planning, group reporting, and consolidation across multiple entities (HGB, and a working knowledge of IFRS/US GAAP)
Deep understanding of e-commerce and retail KPIs (CAC, ROAS, margin, and working capital)
Expert-level proficiency in Google Sheets and SQL/databases
Extensive experience with BI tools and ERP systems, ideally Oracle NetSuite
Experience with AI automation and agentic workflows in Finance is a plus
Empathetic, structured leadership style, a strong hands-on mentality, and the ability to translate complex financial data into clear insights for C-level stakeholders
Business-fluent German and English

Benefits

Comp & perks

Fair compensation based on your qualifications and experience
100% remote within Germany: work flexibly from anywhere
Room to grow: take ownership and contribute your ideas directly
€1,300 annual professional development budget for your personal growth
Nilo Health, because mental health matters to us—and your access is included
Urban Sports membership
Co-working space or home office equipment: we cover the costs
Team events across Europe