Mister Spex
Head of Controlling(m/w/x)
Vollzeitmit HomeofficeSenior
Berlin
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
LOLovehoney Group
Head of Controlling(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
AI/ML
Nejo KI-Zusammenfassung
Financial oversight for sexual wellbeing product brands, driving data-driven controlling. Several years of international controlling experience required. Hybrid work, free drinks and snacks.
Anforderungen
- Several years of experience in Controlling, ideally international or multi-brand environment
- Proven leadership experience, ability to build and develop teams
- Strong expertise in product cost accounting, margin analysis, performance steering
- Experience with modern ERP and BI systems
- Advanced analytical skills, experience with complex datasets
- Experience with digital FP&A processes, automated reporting, ideally AI-driven analytics
- Strong communication and stakeholder management skills, ability to influence senior leadership
- Degree in Finance, Controlling, Business Administration, Economics, or related field
Aufgaben
- Oversee financial management for product brands
- Elevate performance transparency across departments
- Drive data-driven controlling practices
- Serve as Financial Business Partner for sales channels
- Shape financial strategy
- Strengthen data quality
- Enhance organizational decision-making
- Lead and develop the Controlling team
- Ensure team objectives align with corporate strategy
- Own and develop product brand financial controlling
- Provide product margin transparency
- Conduct pricing analytics
- Steer product profitability
- Perform financial reviews of marketing activities
- Act as strategic business partner to senior leadership
- Provide actionable insights for profitable growth
- Ensure robust product costing
- Manage standard cost updates
- Ensure cost transparency across the value chain
- Partner with Production and Sourcing
- Track product cost developments
- Identify cost-saving opportunities
- Support budget and forecast preparation
- Provide actuals and variance analyses
- Collaborate with B2B and Marketplaces sales leadership
- Conduct regular financial analyses for sales channels
- Support financial planning for sales channels
- Improve business review processes
- Deliver consistent insights to leadership teams
- Develop user-friendly dashboards
- Enable self-service business intelligence
- Support standardization of financial data models
- Ensure high-quality, automated reporting
- Drive digital transformation in Controlling
- Implement automation and AI-supported analytics
- Support liquidity planning
- Contribute to risk management activities
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- NetSuite
- BigQuery
- Superset
- Power BI
- Pigment
Benefits
Flexibles Arbeiten
- Hybrid work model
- Work-life balance
Snacks & Getränke
- Free drinks and snacks
Team Events & Ausflüge
- Team-building events
Mitarbeiterrabatte
- Retailer discounts
- Hotel discounts
- Service provider discounts
- 50% Lovehoney product discount
Mehr Urlaubstage
- Additional holiday per year of service
Weiterbildungsangebote
- Customized training opportunities
Sonstige Vorteile
- Biannual feedback cycles
Gesundheits- & Fitnessangebote
- Gym benefits
Mentale Gesundheitsförderung
- Mental wellbeing platform
Familienfreundlichkeit
- 1Password Family account
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Lovehoney Group erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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LOLovehoney Group
Head of Controlling(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
AI/ML
Nejo KI-Zusammenfassung
Financial oversight for sexual wellbeing product brands, driving data-driven controlling. Several years of international controlling experience required. Hybrid work, free drinks and snacks.
Anforderungen
- Several years of experience in Controlling, ideally international or multi-brand environment
- Proven leadership experience, ability to build and develop teams
- Strong expertise in product cost accounting, margin analysis, performance steering
- Experience with modern ERP and BI systems
- Advanced analytical skills, experience with complex datasets
- Experience with digital FP&A processes, automated reporting, ideally AI-driven analytics
- Strong communication and stakeholder management skills, ability to influence senior leadership
- Degree in Finance, Controlling, Business Administration, Economics, or related field
Aufgaben
- Oversee financial management for product brands
- Elevate performance transparency across departments
- Drive data-driven controlling practices
- Serve as Financial Business Partner for sales channels
- Shape financial strategy
- Strengthen data quality
- Enhance organizational decision-making
- Lead and develop the Controlling team
- Ensure team objectives align with corporate strategy
- Own and develop product brand financial controlling
- Provide product margin transparency
- Conduct pricing analytics
- Steer product profitability
- Perform financial reviews of marketing activities
- Act as strategic business partner to senior leadership
- Provide actionable insights for profitable growth
- Ensure robust product costing
- Manage standard cost updates
- Ensure cost transparency across the value chain
- Partner with Production and Sourcing
- Track product cost developments
- Identify cost-saving opportunities
- Support budget and forecast preparation
- Provide actuals and variance analyses
- Collaborate with B2B and Marketplaces sales leadership
- Conduct regular financial analyses for sales channels
- Support financial planning for sales channels
- Improve business review processes
- Deliver consistent insights to leadership teams
- Develop user-friendly dashboards
- Enable self-service business intelligence
- Support standardization of financial data models
- Ensure high-quality, automated reporting
- Drive digital transformation in Controlling
- Implement automation and AI-supported analytics
- Support liquidity planning
- Contribute to risk management activities
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- NetSuite
- BigQuery
- Superset
- Power BI
- Pigment
Benefits
Flexibles Arbeiten
- Hybrid work model
- Work-life balance
Snacks & Getränke
- Free drinks and snacks
Team Events & Ausflüge
- Team-building events
Mitarbeiterrabatte
- Retailer discounts
- Hotel discounts
- Service provider discounts
- 50% Lovehoney product discount
Mehr Urlaubstage
- Additional holiday per year of service
Weiterbildungsangebote
- Customized training opportunities
Sonstige Vorteile
- Biannual feedback cycles
Gesundheits- & Fitnessangebote
- Gym benefits
Mentale Gesundheitsförderung
- Mental wellbeing platform
Familienfreundlichkeit
- 1Password Family account
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Lovehoney Group erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Lovehoney Group
Branche
Retail
Beschreibung
The company is the world’s leading sexual wellbeing company, offering innovative, high-quality sex toys, lingerie, and accessories.
Noch nicht perfekt?
- Mister Spex
Head of Controlling(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - 4flow SE
Senior Controller(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Seven Education
Director Controlling(m/w/x)
Vollzeitmit HomeofficeSeniorKoblenz, Hamburg, Berlin - EINHUNDERT Energie GmbH
(Senior) Controller(m/w/x)
Vollzeitmit HomeofficeSeniorKöln, Berlin - Fuchs & Eule
Financial Controller:in(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenBerlin