At woom we want to inspire millions of kids & teens love to ride their bike and to make the world a better place. We are looking for a high achieving Finance Controller that wants to support us on that mission and is passionate about working with our Supply Chain & Innovation teams as a FP&A Business Partner.
Aufgaben
The Supply Chain & Innovation FP&A Business Partner will be part of the FP&A and BI team, a newly formed team with the objective to transform decision making within woom. You will partner with our data experts to bring data driven decision making to the next level, providing insights and decision support on key financial levers such as cost of goods sold (COGS), logistics and warehouse. You will support our product management and innovation teams with business cases ensuring long-term investments in our future product portfolio are supported by solid assumptions on future profitability.
We encourage you to apply for this pivotal role, if you think you have the right tool set on hand for that role and are triggered by our mission.
* As a co-pilot for our supply chain, product management and innovation teams you are the single point of contact on all finance relevant topics
* You are responsible for month-end closing, forecasting and budgeting w.r.t. COGS for bikes and accessories, logistics, warehouse & fulfillment and other variable costs
* You will partner with accounting and the key user community of D365 to ensure proper inventory evaluation
* Together with your FP&A colleagues you will provide transparency on our contribution margin development and share those insights with the organization to further develop the finance acumen across the organization
* As a business partner you will challenge our business in a constructive way, will provide insights and recommendations to improve our contribution margin and monitor risks & opportunities
* Together with our BI experts and data analysts you will continue to improve our data models for better commercial steering
* You will drive the automation of our reporting and support commercial steering with the help of BI dashboards
* You will support transformation projects such as introducing an integrated planning & forecasting BI solution
Profil
* You have successfully completed studies, preferably in business administration with finance specialization or economics
* You have at least 5 years of relevant professional experience in Business Controlling/FP&A, ideally in a manufacturing environment
* You have experience and enjoy creating things from scratch starting from a blank sheet of paper.
* You enjoy working with large amounts of data and love to bring structure to even the biggest chaos
* You have Excel skills like a PRO, some experience with PowerBI and Dynamics 365
* You enjoy working with BI experts and data analysts
* You have a "continuous improvement mindset"
* You are able to work accurately, independently and structured, yet you are a team player who enjoys making complex analyses simple to better reach your audience
* Very good knowledge of German and English
Wir bieten
Our sustainable and lightweight bikes have won awards and created a loyal customer base all over the world! We are an international, multicultural team with more than 15 nationalities. With over 170 employees it can be difficult to maintain the startup atmosphere, so we place a lot of emphasis on a friendly working atmosphere and extensiveonboarding .
For this position, we offer you a gross monthly salary starting at EUR 4.000 on a full-time basis. Of course, we take into account your individual qualifications and experience and are willing to pay an appropriate overpayment. We will be happy to discuss details in person.
We focus on diversity and celebrate it. Equal opportunities for everyone and an anti-discriminatory personnel policy are particularly important to us.
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