(Senior) Financial Controller (fmd)

Berlin - Germany

Monthly Salary: Not Disclosed

Posted on: 17 hours ago

Vacancies: 1 Vacancy

Job Summary

What you will do:

As a (Senior) Financial Controller you will play a key role in driving financial transparency and performance across the organization. You will own and develop our financial planning and forecasting models (P&L balance sheet and cash flow) lead budgeting and variance analysis processes and coordinate monthly quarterly and annual closings. Working closely with the CFO and team leads you will provide actionable insights support external reporting requirements and continuously improve financial processes. Your analyses and forward-looking projections will enable data-driven decisions and strengthen the predictability of our financial performance.

Own and evolve our financial planning tools and forecasting models across P&L balance sheet and cash flow.
Drive the quarterly forecasting budgeting and variance analysis process in collaboration with team leads.
Coordinate the monthly quarterly and annual closing process and provide comprehensive reports for monthly closing
Take ownership of monthly budget controlling by reviewing actuals with team leads identifying variances and driving alignment on corrective actions.
Contribute to reports presentations and documentation for external stakeholders (e.g. investors advisory board banks).
Increase the transparency and predictability of financial performance through accurate historical analysis and forward-looking projections.
Drive continuous improvement of financial processes in collaboration with the accounting team
Collaborate closely with the CFO and team leads on cross-functional projects of strategic relevance.

What you will bring:

5 years of experience in financial controlling audit or accounting in a dynamic environment.
Degree in Finance Accounting Economics or related field.
Strong knowledge of accounting principles and integrated financial statements (P&L BS CF).
Proficiency in ERP and accounting systems (NetSuite and Datev experience preferred).
Strong Excel / Google Sheets skills; familiarity with Looker or BI tools is an advantage.
Highly organized detail-focused and proactive.
Fluent English communication skills; German is a strong plus.
Collaborative independent and solutions-oriented.

What we offer:

A bright and spacious design office in the heart of Berlin embodying our brand values and focusing on employee well-being.
A unique chance to shape our companys future and build a global brand all within a motivating international work environment with employees of 14 nationalities.
A high level of responsibility creative freedom and the opportunity to bring your originality ideas and independence to life.
Once-per-season gift voucher to be used on Aeyde footwear and accessories.
Subsidized Urban Sports Club membership Berlin Public Transport pass or German lessons for international employees.
30 days of holidays.
Flexible hybrid working model subject to team specifications.
Regular team events include our Christmas and Summer Party as well as extraordinary monthly team lunches.
Relocation assistance available including visa support.

About us

Aeyde is a Berlin-based footwear and accessories house founded in 2015. Our mission is to challenge preconceived notions of luxury and the fashion industry by focusing on transparent pricing sustainable sourcing slow consumption and minimal design. We started as a digital-first D2C brand and continue to apply this mindset today. As we strive to be at the forefront of fashion innovation we are looking for people that can help us shape the future.Working at Aeyde you will become an integral part of an international fashion start-up with many opportunities for personal development and the chance to shape a fast-growing brand on an international level.

What you will do: As a (Senior) Financial Controller you will play a key role in driving financial transparency and performance across the organization. You will own and develop our financial planning and forecasting models (P&L balance sheet and cash flow) lead budgeting and ...

What you will do:

Own and evolve our financial planning tools and forecasting models across P&L balance sheet and cash flow.
Drive the quarterly forecasting budgeting and variance analysis process in collaboration with team leads.
Coordinate the monthly quarterly and annual closing process and provide comprehensive reports for monthly closing
Take ownership of monthly budget controlling by reviewing actuals with team leads identifying variances and driving alignment on corrective actions.
Contribute to reports presentations and documentation for external stakeholders (e.g. investors advisory board banks).
Increase the transparency and predictability of financial performance through accurate historical analysis and forward-looking projections.
Drive continuous improvement of financial processes in collaboration with the accounting team
Collaborate closely with the CFO and team leads on cross-functional projects of strategic relevance.

What you will bring:

5 years of experience in financial controlling audit or accounting in a dynamic environment.
Degree in Finance Accounting Economics or related field.
Strong knowledge of accounting principles and integrated financial statements (P&L BS CF).
Proficiency in ERP and accounting systems (NetSuite and Datev experience preferred).
Strong Excel / Google Sheets skills; familiarity with Looker or BI tools is an advantage.
Highly organized detail-focused and proactive.
Fluent English communication skills; German is a strong plus.
Collaborative independent and solutions-oriented.

What we offer:

A bright and spacious design office in the heart of Berlin embodying our brand values and focusing on employee well-being.
A unique chance to shape our companys future and build a global brand all within a motivating international work environment with employees of 14 nationalities.
A high level of responsibility creative freedom and the opportunity to bring your originality ideas and independence to life.
Once-per-season gift voucher to be used on Aeyde footwear and accessories.
Subsidized Urban Sports Club membership Berlin Public Transport pass or German lessons for international employees.
30 days of holidays.
Flexible hybrid working model subject to team specifications.
Regular team events include our Christmas and Summer Party as well as extraordinary monthly team lunches.
Relocation assistance available including visa support.