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Group Controller(m/w/x)
Group-level closing activities and IFRS financial statements for a luxury fashion e-commerce platform. Relevant experience in Controlling, FP&A, or financial analysis required. 10 days mobile office abroad, up to 32 days holiday.
Anforderungen
- Degree in Finance, Business Administration, Economics, or related field
- Relevant experience in Controlling, FP&A, financial analysis, external audit, or management consulting
- Strong understanding of financial statements and planning processes
- Good IFRS knowledge
- Proficiency in Excel and PowerPoint
- Experience with LucaNet or Power BI (plus)
- Analytical, hands-on, and detail-oriented
- Strong sense of ownership
- Fluent English
- German language skills (plus)
Aufgaben
- Support Group-level closing activities (monthly, quarterly, annual)
- Assist in preparing IFRS financial statements
- Perform detailed cost analysis for central Group functions
- Act as a business partner to cost center owners
- Provide financial transparency and insights
- Prepare management reports on Group financial performance
- Conduct variance analysis for reports
- Monitor key performance indicators (KPIs)
- Prepare Group budgets and forecasts
- Develop P&L, Balance Sheet, and Cash Flow statements
- Support special projects
- Provide ad-hoc financial analyses
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Excel
- PowerPoint
- LucaNet
- Power BI
Benefits
Flexibles Arbeiten
- 20% mobile office hours
Workation & Sabbatical
- 10 days mobile office abroad
Mehr Urlaubstage
- 28 days starting holiday
- Up to 32 days holiday
Weiterbildungsangebote
- Language & e-learning courses
- LinkedIn Learning access
Mitarbeiterrabatte
- Up to 30% staff discount
Betriebliche Altersvorsorge
- Company pension scheme
Gesundheits- & Fitnessangebote
- Discounted sports/gym membership
Öffi Tickets
- Discounted travel card
Mentale Gesundheitsförderung
- Mental health support
Familienfreundlichkeit
- Work-family life compatibility
Sinnstiftende Arbeit
- Social Day
Attraktive Vergütung
- Employee Share Purchase Plan
Noch nicht perfekt?
- CERTANIAVollzeit/Teilzeitmit HomeofficeBerufserfahrenMünchen
- Esri Deutschland GmbH
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Group Controller(m/w/x)
Group-level closing activities and IFRS financial statements for a luxury fashion e-commerce platform. Relevant experience in Controlling, FP&A, or financial analysis required. 10 days mobile office abroad, up to 32 days holiday.
Anforderungen
- Degree in Finance, Business Administration, Economics, or related field
- Relevant experience in Controlling, FP&A, financial analysis, external audit, or management consulting
- Strong understanding of financial statements and planning processes
- Good IFRS knowledge
- Proficiency in Excel and PowerPoint
- Experience with LucaNet or Power BI (plus)
- Analytical, hands-on, and detail-oriented
- Strong sense of ownership
- Fluent English
- German language skills (plus)
Aufgaben
- Support Group-level closing activities (monthly, quarterly, annual)
- Assist in preparing IFRS financial statements
- Perform detailed cost analysis for central Group functions
- Act as a business partner to cost center owners
- Provide financial transparency and insights
- Prepare management reports on Group financial performance
- Conduct variance analysis for reports
- Monitor key performance indicators (KPIs)
- Prepare Group budgets and forecasts
- Develop P&L, Balance Sheet, and Cash Flow statements
- Support special projects
- Provide ad-hoc financial analyses
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Excel
- PowerPoint
- LucaNet
- Power BI
Benefits
Flexibles Arbeiten
- 20% mobile office hours
Workation & Sabbatical
- 10 days mobile office abroad
Mehr Urlaubstage
- 28 days starting holiday
- Up to 32 days holiday
Weiterbildungsangebote
- Language & e-learning courses
- LinkedIn Learning access
Mitarbeiterrabatte
- Up to 30% staff discount
Betriebliche Altersvorsorge
- Company pension scheme
Gesundheits- & Fitnessangebote
- Discounted sports/gym membership
Öffi Tickets
- Discounted travel card
Mentale Gesundheitsförderung
- Mental health support
Familienfreundlichkeit
- Work-family life compatibility
Sinnstiftende Arbeit
- Social Day
Attraktive Vergütung
- Employee Share Purchase Plan
Über das Unternehmen
Mytheresa.com GmbH
Branche
Retail
Beschreibung
The company combines technology and luxury fashion, focusing on creativity and digital advancement.
Noch nicht perfekt?
- CERTANIA
Group Accountant(m/w/x)
Vollzeit/Teilzeitmit HomeofficeBerufserfahrenMünchen - Esri Deutschland GmbH
Senior Controller(m/w/x)
Vollzeitmit HomeofficeSeniorMünchen - Peter Park
Senior Financial Controller(m/w/x)
Vollzeitmit HomeofficeSeniorMünchen - roadsurfer
Head of Controlling & FP&A(m/w/x)
Vollzeitmit HomeofficeManagementMünchen - Wort & Bild Verlag Konradshöhe GmbH & Co. KG
Controller:in(m/w/x)
Vollzeit/Teilzeitmit HomeofficeBerufserfahrenBaierbrunn