(Senior) Financial controller / FP&A Analyst - Systems (all genders)

At flaconi, we believe that diversity fuels creativity, innovation and growth. It thrives in all its forms of beauty. Our team is a mosaic of individuals from different backgrounds, cultures and life journeys, all united by a shared passion for beauty. Our commitment is grounded in our core values, especially #trustinpeople. We hold ourselves accountable for creating an environment where every employee feels honestly valued, heard and empowered to contribute their unique perspectives to foster belonging. flaconi is an equal opportunity employer and welcomes and encourages all qualified candidates from all backgrounds and identities, preventing of ethnicity, race, gender identity, migration background, national origin, disability status, sexual orientation, religion, or age to apply. As part of the financial controlling team, you will play a key role driving and improving our financial reporting, planning and analysis. Here, you will not just work with numbers, but so take ownership of our systems and tooling. If you'd like to work analytically, strategically and in planning in a crossfunctional and international team, then we look forward to receiving your application! Creation and optimization of internal and external financial reports, including the Profit & Loss (P&L), balance sheet, and cash flow statements for stakeholders such as the CFO and our parent company Together with the team, you work on monthly reporting, budget planning and forecasting to support flaconi's business objectives You take complete ownership of managing and enhancing our financial tools used for month-end closing, forecasts, and budget planning Providing in-house consulting to optimize existing processes and ensure the targeted use of existing financial reporting and planning tools, as well as other controlling/FP&A tools in addition, you continuously improve our reporting & planning processes by designing blueprints and driving their implementation Handling ad-hoc requests to ensure the quick availability of necessary reporting

At least 3 years of relevant work experience in controlling / FP&A, ideally in a highly dynamic environment. Knowledge of HGB and IFRS is a plus Good experience in financial reporting and planning tools (e.g. Jedox, Hyperion, TM1, Tagetik etc.) Ideally, you have experience in data warehouse/SQL/BI/Tableau/ERP systems Strong financial modelling skills, an analytical mindset and the ability to communicate complex issues clearly and understandably You are an independent, motivated, and supportive team player Proficiency in spoken and written English

Full transparency: For this role, we have a salary band between 52,500€ and 63,000€ per year for a mid-level position, and between 63,000€ and 77,400€ for a senior role. The salary that we will offer you will always be within this span and is based on the skills that you show during the recruitment process. Our employees matter to us: We offer you a permanent contract and will cover the costs for your BVG or Deutschland ticket. Work-life balance: 29 vacation days plus 2 additional days off on the 24th and 31st December, flexible working hours, up to three days of working from home a week and the possibility of a paid sabbatical. flaconi Academy: Actively shape your career own path by taking advantage of our internal and external training opportunities. We care about your well being: We want to support you so during difficult times. For this, we offer you and your close relatives counseling sessions with mental health professionals. flaconi Fitness: a wide range of options sports & discounts on memberships. Family first: Our “emergency-daycare” is there for you in out-of-the-ordinary situation to look after your child on site at our office. Thinking about tomorrow together: flaconi subsidizes your savings contribution to the company pension scheme with an additional 20%. A comfortable working space with everything you need: High end technical equipment, fruits and drinks, no dress code and dogs are welcome in our office! Other perks: Great discounts in our online shop as well with our partner companies, cool team events & company parties! JOBV1_EN