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THThe Quality Group GmbH

Team Lead Business Controlling - Financial Planning, Analysis & Reporting(m/w/x)

Hamburg
Full-timeWith Home OfficeSenior
AI/ML

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

  • EnglishNative
  • GermanBasic

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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of The Quality Group GmbH 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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