Senior FP&A Controller (f/m/d)
Karlsruhe - Burg, Remote-DE
Full-time
Permanent employee
About
As Senior FP&A Controller (f/m/d), you will be a core member of our Controlling team, shaping the financial steering of Chrono24. You translate operational performance into financial impact, build scalable FP&A processes, and support the Management Board with data-driven decision-making. This role offers you the opportunity to drive meaningful FP&A structures and the transformation towards a more scalable, AI-enabled controlling function.
What you can expect
- Financial Steering & Decision Support: Translate operational KPI developments into P&L, EBITDA, and cash impact; create Executive and Board materials including financial commentary and issue flagging
- Planning, Forecasting & Modeling: Drive budget, forecast, and rolling forecast processes; build driver-based financial models and integrated cash and working capital planning
- Cost & Profitability Transparency: Create transparency on OPEX, payment costs, regional contribution margins, and profitability analyses
- FP&A Systems, Automation & AI: Drive the integration of financials into Snowflake/Qlik, automate manual processes, and develop AI-supported analysis and commentary workflows
- Financial Governance: Ensure consistent financial logic (segments, P&L structure, forecast logic) in close alignment with BI and Accounting
What sets you apart
- 5+ years of experience in Controlling or FP&A, ideally in a digital marketplace or e-commerce environment
- Strong FP&A skills: integrated planning, driver models, scenario analyses, and forecasting processes
- Ability to translate complex financial contexts into clear narratives and actionable recommendations
- Experience with FP&A tools (Pigment, Board, or similar), BI tools (Qlik, Tableau, or similar) and Lucanet (a plus)
- High initiative, structured working style, and a genuine drive to improve processes and structures
- Fluent in German and English
What we offer
- A strategically important role with real room to shape and build
- A dynamic, international company with leading Private Equity involvement
- A modern work environment with flexible hours and hybrid working options
- A benefits app with a monthly allowance of €80 for sports, childcare, or flexible mobility
- Free lunch to keep you energized and bring the team together
- A permanent employment contract with long-term development opportunities
- 30 days of annual leave
- Additional paid time off on December 24 and December 31
- Option to work up to 20 days per year from abroad
About us
JOIN US NOW!
We stand for a dynamic company culture with flat hierarchies and strong team spirit. We are growing fast—and love pushing beyond our limits. By actively shaping our future, we create an inspiring and attractive work environment.
Do you want to be part of it? Then apply now and become a valuable member of our team in a company that keeps growing—with you!