Senior Controller Brokerage (m/f/d)

Do you want to actively shape controlling and influence real business decisions with your analysis? Do you combine sound financial knowledge with a strong understanding of business models and modern reporting technologies? Then you're right with us. As Senior Controller (m/w/d) Brokerage, you play a central role in financial management and further development of our brokerage business. You are a key player and strategic business partner for our brokerage business as well as marketing & Product. You analyze economic developments, identify optimization potentials and support management with sound action recommendations. You work closely with Accounting, Data and the operating business units and shape our controlling processes sustainably. Your tasks Business Partnering Brokerage You enter our brokerage business financially and are a business partner of the management. You are responsible for monthly performance and cover contribution analyses for our trading and non-trading business. You are analysing central drivers such as the customer’s PC (KYC to Repeat Trade), trading activity, revenue streams and Net Interest Income. You accompany budget and forecast in pigment and analysate plan-actual deviations. You prepare management reports and guide concrete action recommendations. Business Partnering Marketing & Product You are a central controlling contact for marketing and product. You analyze the marketing and product costs across all business units monthly. You evaluate the efficiency of activities using KPIs such as CAC, LTV, Yield and Kohorten Analyses. You support budget and forecast for Marketing & Product and identify potentials to improve efficiency. Analysis and cooperation You create target-actual, deviation, scenario and ad-hoc analyses as the basis for operational and strategic decisions. You translate complex financial relationships into understandable, addressable recommendations. You work closely with management, accounting, treasury, data, marketing and product. You continuously develop our controlling and reporting processes.

You have a degree in Business Administration, Economics, Business Informatics or a comparable qualification. You have at least five years of professional experience in controlling or financial planning & analysis (FP&A). You bring well-founded knowledge in budgeting, forecasting, management reporting and KPI control. You are safe in tools like LucaNet, Pigment or Anaplan and have user knowledge of SAP FI/CO. You have very good Excel knowledge as well as distinct skills in financial modeling and analysis of complex data. You understand the value drivers of a brokerage business, or you have proven to work quickly into new business models. You work in a structured and independent way and you have the right to create sustainable solutions, instead of working recurring tasks manually every month. You think analytical and entrepreneurial, question existing processes and develop pragmatic suggestions for improvement. You communicate complex facts in a comprehensible and convincing manner, and also performs sovereignly in direct exchange with the management. You like to work with different disciplines and interest yourself in the business behind the numbers. You speak German and English in word and writing, also in management and investor reporting. That would be a plus: Professional experience in a broker, neobroker, bank, FinTech or other capital market-oriented company Knowledge in Unit Economics, Cohort Analysis and Customer and Business Development Assessment Practical experience with SQL or using Databricks Experience in reporting to private equity investors Personal interest in financial markets and own trading experience

With us, you will meet a modern working environment with more than 250 colleagues, characterised by trust, flexibility and genuine cooperation, complemented by up to 15 days of work within the EU per calendar year. We actively promote your personal and professional development through training, seminars and conferences in the dynamic FinTech and Stocks/Financial environment. We attach great importance to open cooperation, team spirit and joint successes. These Benefits also await you: Modern Office Hubs Further education in the field of financial market/money investment Regular team events & strong corporate culture Health & Mobility Offers (Jobrad, ÖPNV grant) Attractive financial benefits & more An environment where you can contribute, develop and feel comfortable. .