Senior FP&A Controller (f/m/d)

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{
  "id": "2639115",
  "name": "Senior FP&A Controller (f/m/d)",
  "office": "Karlsruhe - Burg",
  "keywords": [],
  "schedule": "full-time",
  "createdAt": "2026-05-19T12:20:05+00:00",
  "seniority": "experienced",
  "department": "Finance",
  "occupation": "financial_control",
  "subcompany": "MPN Marketplace Networks GmbH",
  "employmentType": "permanent",
  "jobDescriptions": [
    {
      "name": "About",
      "value": "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."
    },
    {
      "name": "What you can expect",
      "value": "<ul><li>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 </li><li>Planning, Forecasting & Modeling: Drive budget, forecast, and rolling forecast processes; build driver-based financial models and integrated cash and working capital planning </li><li>Cost & Profitability Transparency: Create transparency on OPEX, payment costs, regional contribution margins, and profitability analyses </li><li>FP&A Systems, Automation & AI: Drive the integration of financials into Snowflake/Qlik, automate manual processes, and develop AI-supported analysis and commentary workflows </li><li>Financial Governance: Ensure consistent financial logic (segments, P&L structure, forecast logic) in close alignment with BI and Accounting</li></ul>"
    },
    {
      "name": "What sets you apart",
      "value": "<ul><li>5+ years of experience in Controlling or FP&A, ideally in a digital marketplace or e-commerce environment </li><li>Strong FP&A skills: integrated planning, driver models, scenario analyses, and forecasting processes </li><li>Ability to translate complex financial contexts into clear narratives and actionable recommendations </li><li>Experience with FP&A tools (Pigment, Board, or similar), BI tools (Qlik, Tableau, or similar) and Lucanet (a plus) </li><li>High initiative, structured working style, and a genuine drive to improve processes and structures </li><li>Fluent in German and English</li></ul>"
    },
    {
      "name": "What we offer",
      "value": "<ul><li>A strategically important role with real room to shape and build </li><li>A dynamic, international company with leading Private Equity involvement </li><li>A modern work environment with flexible hours and hybrid working options </li><li>A benefits app with a monthly allowance of €80 for sports, childcare, or flexible mobility </li><li>Free lunch to keep you energized and bring the team together </li><li>A permanent employment contract with long-term development opportunities </li><li>30 days of annual leave </li><li>Additional paid time off on December 24 and December 31 </li><li>Option to work up to 20 days per year from abroad</li></ul>"
    }
  ],
  "occupationCategory": "accounting_and_finance",
  "recruitingCategory": "Full time positions"
}