Contorion · 2 months ago
Team Lead FP&A and Controlling (m/f/x)
Headquarter
Full-time
Hybrid
Senior Level, Lead/Staff
8+ years expContorion is Germany's largest online specialist retailer for professional tradesmen and industrial supplies. As Team Lead FP&A and Controlling, you will lead the FP&A and Controlling team, shaping financial strategy and operations while acting as a key partner to leadership to ensure financial steering and contribute to company growth.
B2BIndustrialInternetMarketplace
Responsibilities
You lead, mentor, and develop our Controlling team ( 2-3 FTEs), fostering a culture of ownership, collaboration, and continuous improvement
You oversee all financial planning, budgeting, and rolling forecasting activities to ensure transparency and alignment with business goals
You partner with Commercial, Marketing, and Logistics teams to support data-driven decision-making and actively contribute to performance management across the business
You take ownership of working capital management including liquidity management, inventory management, AP/AR reporting and devise process to improve working capital needs
You co-manage the month-end close process with accounting and coordinate with them to ensure timely, accurate financial reporting
You analyze and monitor key financial KPIs, providing strategic insights and recommendations to drive performance and growth
You own and improve financial reporting tools and dashboards, with a focus on automation, data quality, and scalability
You ensure the effective use and continuous development of our ERP system (Oracle Fusion) and related finance tools
You prepare business cases, scenario analyses, and board-level presentations to support strategic decisions and investor communications
You co-manage with SVP Finance treasury topics and external relationships such as banks, insurance provider and factoring providers
Qualification
Required
You have a university degree in business, economics, finance, or a comparable field
You bring 8+ years of experience in Finance or Controlling, ideally in a dynamic, high-growth or e-commerce or retail environment and at least 1 year of experience in leading a team
You possess strong knowledge in financial planning, controlling and cash management
You are highly proficient in Excel/Google Sheets; hands-on experience with ERP systems (ideally Oracle Fusion) is a strong plus
You think analytically, act pragmatically, and constantly seek to improve processes through automation and smart tooling
You are confident working cross-functionally and engaging with senior stakeholders
You speak and write English fluently; German is a plus
Benefits
Flexibility: With our hybrid work approach we meet 2-3 days per week in the office, while you remain flexible and can work from your home as well.
Work-life balance: With 30 days of vacation, the possibility to work remotely from abroad, and sabbaticals, we take care of your relaxation.
Mobility: Whether by public transport or by bike, we subsidize your job ticket or job bike.
Health & Wellbeing: Stay healthy with us! With nilo.health and Urban Sports you can actively boost your body and mind. Our company events keep the team spirit up. Fruit, drinks and granola "sweeten" your day in the office.
Development: With regular feedback and training opportunities, we offer the tools for your personal development plan.
Culture: We live transparency, respect, courage, and passion. Our principles are anchored in the teams and create a unique, cooperative working environment.
Company
Contorion
Contorion.de is a B2B online marketplace for maintenance, repair and operations (MRO) products
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2017-06-26Acquired
2016-10-20Series B
2014-07-01Seed
Leadership Team
Tobias Tschoetsch
Founder & CEO
Company data provided by crunchbase