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LOLovehoney Group

Head of Controlling(m/w/x)

Berlin
Vollzeitmit HomeofficeSenior
AI/ML

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

  • Englischverhandlungssicher

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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