Dein persönlicher KI-Karriere-Agent
Team Lead Business Controlling - Financial Planning, Analysis & Reporting(m/w/x)
Designing next-gen FP&A reporting and planning for sports nutrition brands. 6-8+ years in Controlling or FP&A required. Workation option, flexible hours.
Anforderungen
- 6-8+ years experience in Controlling, FP&A, or comparable finance role
- Strong expertise in end-to-end planning and forecasting
- Solid foundation in core controlling tasks
- Hands-on experience designing financial planning systems
- Hands-on experience implementing financial planning systems
- Hands-on experience maintaining financial planning systems
- Hands-on experience designing reporting architectures
- Hands-on experience implementing reporting architectures
- Hands-on experience maintaining reporting architectures
- Experience with modern data environments
- Experience with ERP systems
- Understanding of end-to-end data flows
- Holistic thinking across data, systems, and processes
- Building scalable FP&A solutions
- Building future-proof FP&A solutions
- Proven track record transforming finance functions
- Proven track record scaling finance functions
- Experience with automation in finance
- Experience with advanced analytics in finance
- Strong analytical skills
- Strong conceptual skills
- Ability to translate business needs into financial frameworks
- Clear communication with senior stakeholders
- Confident communication with senior stakeholders
- English language proficiency
- German language skills (plus)
Aufgaben
- Drive FP&A function within Business Controlling
- Partner strategically with company leadership
- Lead budgeting, forecasting, and long-term planning
- Design next-generation FP&A reporting and planning
- Ensure end-to-end financial data flow consistency
- Evolve and scale financial systems landscape
- Steer monthly closing and reporting processes
- Identify and address risks and opportunities
- Lead and develop FP&A team
- Foster high-performance, ownership-driven culture
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
Tools & Technologien
- SAP
- data warehouses
- BI tools
Benefits
Flexibles Arbeiten
- Flexible working hours
- Remote work options
Mitarbeiterrabatte
- Attractive employee discounts
Gesundheits- & Fitnessangebote
- Subsidy for E-gym Wellpass
Workation & Sabbatical
- Workation
Snacks & Getränke
- Free soft drinks
- Fresh fruit
- Variety of yoghurts
- Free More & ESN products in office
Lockere Unternehmenskultur
- Dogs welcome in office
Parkplatz & Pendelvorteile
- Free parking
Team Events & Ausflüge
- Regular office socials
- Home
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- Hamburg
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- Home
- Jobs in Deutschland
- Hamburg
- Team Lead Business Controlling - Financial Planning, Analysis & ReportingTeam Lead Business Controlling - Financial Planning, Anal...
Team Lead Business Controlling - Financial Planning, Analysis & Reporting(m/w/x)
Designing next-gen FP&A reporting and planning for sports nutrition brands. 6-8+ years in Controlling or FP&A required. Workation option, flexible hours.
Anforderungen
- 6-8+ years experience in Controlling, FP&A, or comparable finance role
- Strong expertise in end-to-end planning and forecasting
- Solid foundation in core controlling tasks
- Hands-on experience designing financial planning systems
- Hands-on experience implementing financial planning systems
- Hands-on experience maintaining financial planning systems
- Hands-on experience designing reporting architectures
- Hands-on experience implementing reporting architectures
- Hands-on experience maintaining reporting architectures
- Experience with modern data environments
- Experience with ERP systems
- Understanding of end-to-end data flows
- Holistic thinking across data, systems, and processes
- Building scalable FP&A solutions
- Building future-proof FP&A solutions
- Proven track record transforming finance functions
- Proven track record scaling finance functions
- Experience with automation in finance
- Experience with advanced analytics in finance
- Strong analytical skills
- Strong conceptual skills
- Ability to translate business needs into financial frameworks
- Clear communication with senior stakeholders
- Confident communication with senior stakeholders
- English language proficiency
- German language skills (plus)
Aufgaben
- Drive FP&A function within Business Controlling
- Partner strategically with company leadership
- Lead budgeting, forecasting, and long-term planning
- Design next-generation FP&A reporting and planning
- Ensure end-to-end financial data flow consistency
- Evolve and scale financial systems landscape
- Steer monthly closing and reporting processes
- Identify and address risks and opportunities
- Lead and develop FP&A team
- Foster high-performance, ownership-driven culture
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
Tools & Technologien
- SAP
- data warehouses
- BI tools
Benefits
Flexibles Arbeiten
- Flexible working hours
- Remote work options
Mitarbeiterrabatte
- Attractive employee discounts
Gesundheits- & Fitnessangebote
- Subsidy for E-gym Wellpass
Workation & Sabbatical
- Workation
Snacks & Getränke
- Free soft drinks
- Fresh fruit
- Variety of yoghurts
- Free More & ESN products in office
Lockere Unternehmenskultur
- Dogs welcome in office
Parkplatz & Pendelvorteile
- Free parking
Team Events & Ausflüge
- Regular office socials
Über das Unternehmen
The Quality Group GmbH
Branche
Food
Beschreibung
The company is an innovative provider of sports nutrition products, including brands ESN and More Nutrition.
Noch nicht perfekt?
- The Quality Group GmbH
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Vollzeitmit HomeofficeJuniorHamburg - YOGI TEA GmbH
Accounting Manager / Team Lead(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg - Autorola GmbH
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