\n flaconi is one of Germany\'s leading online beauty retailers. Our online shop\'s portfolio offers more than 850 international brands and 55.000 products in the categories of perfume, skin care, make-up, hair care, natural cosmetics and accessories, covering from drugstore to organic to premium products.

flaconi was founded in 2011 and has a team of over 700 employees working from three locations: Our HQ in Berlin-Charlottenburg, our logistics center in Halle and our concept store in Berlin-Mitte. We are also represented in Austria and Poland.

We are looking for a new member for our business controlling team. Here, you create financial transparency and provide decision-making support for management, as well as educate and strengthen the financial understanding of your business units, to enable better financial results.

What you can expect in this role

• You act as a business partner for the department heads and support them in efficiently managing their resources and keeping an eye on their targets in order to achieve flaconi\'s overall goals derived from the strategy
• Moreover, you will be responsible for the financial reporting of the business units, supporting them in their planning and interacting with Accounting, People and Culture, and other key stakeholders
• Additionally, you will take ownership of projects and manage work streams independently
• You challenge the status quo in a dynamic environment, develop controlling and financial processes and tools, and drive improvement initiatives
• You conduct in-depth analysis and respective follow-ups with your business units regarding cost and revenue drivers

• Educational background in Finance, Economics, Statistics, Business Administration or similar
• Several years of professional experience in Business Controlling and Partnering, and basic knowledge in Accounting
• Fluent in English and German, both written and spoken, paired with excellent communication and stakeholder management skills
• Advanced Excel skills and strong analytical skills to deliver excellent data-driven performance
• You are able to understand the underlying process from data source to financial results and how tools can be optimized to leverage more data
• A self-motivated and results-oriented person, enjoying working independently and not afraid to make a difference

• Full transparency: For this role, we have a salary band between 52,500\xe2\x82\xac and 63,000\xe2\x82\xac gross per year for a mid-level position, and between 63,000\xe2\x82\xac and 75,000\xe2\x82\xac gross per year for a senior position. 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, a BVG ticket and relocation support for international applicants moving to Germany
• Work-life balance: 29 Vacation days, flexible working hours, up to three days of homeoffice a week and the possibility of a paid sabbatical
• flaconi Academy: Actively shape your own career path by taking advantage of our internal and external training opportunities
• We care about your well being: We want to support you also during the difficult times. For this, we offer you and your close relatives counseling sessions with mental health professionals
• flaconi Fitness: A wide range of sports options & discounts on memberships
• Family first: Our "emergency-daycare" is there for you in out-of-the-ordinary situations 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!

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