Mister Spex
Head of Controlling(m/w/x)
Full-timeWith HomeofficeSenior
Berlin
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LOLovehoney Group
Head of Controlling(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
AI/ML
Nejo AI Summary
Financial oversight for sexual wellbeing product brands, driving data-driven controlling. Several years of international controlling experience required. Hybrid work, free drinks and snacks.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- NetSuite
- BigQuery
- Superset
- Power BI
- Pigment
Benefits
Flexible Working
- Hybrid work model
- Work-life balance
Snacks & Drinks
- Free drinks and snacks
Team Events
- Team-building events
Corporate Discounts
- Retailer discounts
- Hotel discounts
- Service provider discounts
- 50% Lovehoney product discount
More Vacation Days
- Additional holiday per year of service
Learning & Development
- Customized training opportunities
Other Benefits
- Biannual feedback cycles
Healthcare & Fitness
- Gym benefits
Mental Health Support
- Mental wellbeing platform
Family Support
- 1Password Family account
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lovehoney Group and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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LOLovehoney Group
Head of Controlling(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
AI/ML
Nejo AI Summary
Financial oversight for sexual wellbeing product brands, driving data-driven controlling. Several years of international controlling experience required. Hybrid work, free drinks and snacks.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- NetSuite
- BigQuery
- Superset
- Power BI
- Pigment
Benefits
Flexible Working
- Hybrid work model
- Work-life balance
Snacks & Drinks
- Free drinks and snacks
Team Events
- Team-building events
Corporate Discounts
- Retailer discounts
- Hotel discounts
- Service provider discounts
- 50% Lovehoney product discount
More Vacation Days
- Additional holiday per year of service
Learning & Development
- Customized training opportunities
Other Benefits
- Biannual feedback cycles
Healthcare & Fitness
- Gym benefits
Mental Health Support
- Mental wellbeing platform
Family Support
- 1Password Family account
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lovehoney Group and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Lovehoney Group
Industry
Retail
Description
The company is the world’s leading sexual wellbeing company, offering innovative, high-quality sex toys, lingerie, and accessories.
Not a perfect match?
- Mister Spex
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