Senior Financial Group Controller (m/f/d)
Permanent Employment
Hamburg
Senior Financial Group Controller (m/f/d)
- You enjoy the process of monitoring and participating in the continuous process of analysis, optimization and automation?
- You want to be the link between Core Business functions, Accounting and Business Intelligence in a dynamic and technology-oriented Group?
- You have an analytical mindset and an affinity for technology?
- You are a goal-oriented person?
- You want to empower a Finance team in everyday tasks and also various projects such as the implementation of a best in class ERP system.
Your Tasks
- Participation in the monthly preparation of financial statements. Ownership of subsidiaries reporting and automated closing processes
- In depth analysis of revenues and Gross profit by country and product category
- Introduction of Cost Center (Departments) and Cost Unit (Countries) Reporting in collaboration with Accounting
- Group-wide implementation and optimization of accounting processes (e.g. dunning process, travel expenses)
- Active support in the introduction of a new ERP system with a potential migration from Datev to the new ERP Accounting Information system
- Group Financial planning, Forecasting & Analysis in collaboration with the CFO
- Preparation of ad-hoc analyses and special analyses for C-Level and Advisory board
- Servicing and auditing financials of European subsidiaries
- Build out Treasury related processes such as Cash-pooling, FX Management
Occupational fields
Finance Manager (m/w/d)
Financial Planning & Analysis (FP&A) and Controlling
Accounting
Finance
Your Benefits
- High growth and economically fully stable company with great personal learning and development opportunities in a dynamic international environment
- Unique shareholder mix, working with Private equity (3i) and Venture capital (Project A) investors to learn and exchange knowledge with the best in class institutional investors and their portfolio companies to learn from the best and build a solid career network
- Flexible working hours and home office
- A mix of German SME and Hamburg start up working atmosphere
- International and professional team of motivated people with flat hierarchies
- Great office in Hamburg, reachable from any part of Hamburg for commute
- Attractive remuneration and long-term development prospects in the company
Gym Subscription
Free Course Offers
Employee Discounts
Travel allowance
Fair Remuneration
Agile Working
Coaching Offers
Your Experience
- You have at least 4 years professional experience as a Financial Controller in a dynamic online company with international subsidiaries and good knowledge of accounting topics, specifically Revenue and COGS
- You have experience in monthly and year-end financial statements and in automating processes in Finance
- You have successfully managed projects across different business functions
- You work confidently with MS Office, especially Excel, and can quickly get used to new systems/tools
- You have team spirit, are committed and you bring your own ideas
- You are familiar with working in a multicultural environment
- Affinity for eCommerce and dynamic online businesses is a plus
- You speak fluent English, German is a plus
At least 5 years of work experience required
Languages
English
Optional
German
Skill set
Finanzwesen
Optional
Enterprise-Resource-Planning
About Gartenhaus.com
Gartenhaus.com ist der Marktführer im Online-Fachhandel für große Haus und Garten Produkte in Deutschland, Österreich, der Schweiz, Belgien, Niederlande und Dänemark. Mit monatlich einer Million Nutzern ist Gartenhaus.com führend in der innovativen Planung, Logistik und Umsetzung von Haus und Garten Projekten. Die Gartenhaus.com bietet als digitaler Fullservice Anbieter ihren Kunden die vollständige Betreuung ihrer Projekte, von Beratung und Baugenehmigung über Fundament und Aufbau bis zur Wartung und Pflege der Produkte.
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