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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.
Requirements
- 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)
Tasks
- 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
Work Experience
- 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Basic
Tools & Technologies
- SAP
- data warehouses
- BI tools
Benefits
Flexible Working
- Flexible working hours
- Remote work options
Corporate Discounts
- Attractive employee discounts
Healthcare & Fitness
- Subsidy for E-gym Wellpass
Workation & Sabbatical
- Workation
Snacks & Drinks
- Free soft drinks
- Fresh fruit
- Variety of yoghurts
- Free More & ESN products in office
Informal Culture
- Dogs welcome in office
Parking & Commuter Benefits
- Free parking
Team Events
- Regular office socials
- Home
- Jobs in Germany
- Team Lead Business Controlling - Financial Planning, Analysis & ReportingTeam Lead Business Controlling - Financial Planning, Anal...
Not a perfect match?
- The Quality Group GmbHFull-timeWith HomeofficeSeniorHamburg
- Seven Education
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- Home
- Jobs in Germany
- 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.
Requirements
- 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)
Tasks
- 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
Work Experience
- 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Basic
Tools & Technologies
- SAP
- data warehouses
- BI tools
Benefits
Flexible Working
- Flexible working hours
- Remote work options
Corporate Discounts
- Attractive employee discounts
Healthcare & Fitness
- Subsidy for E-gym Wellpass
Workation & Sabbatical
- Workation
Snacks & Drinks
- Free soft drinks
- Fresh fruit
- Variety of yoghurts
- Free More & ESN products in office
Informal Culture
- Dogs welcome in office
Parking & Commuter Benefits
- Free parking
Team Events
- Regular office socials
About the Company
The Quality Group GmbH
Industry
Food
Description
The company is an innovative provider of sports nutrition products, including brands ESN and More Nutrition.
Not a perfect match?
- The Quality Group GmbH
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