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FINN, Germany's leading car subscription platform and a unicorn in the mobility sector, is seeking a (Senior) Business Controller to drive financial and operational performance transparency.
In this role, you will own unit economics calculation methodologies and reporting, providing deep insights into profitability drivers and P&L Gross Margin deviations against plan. You'll identify actionable countersteering measures and translate complex financial and operational data into clear recommendations that support business decision-making and sustainable growth.
Key responsibilities include:
• Drive Unit Economics Transparency & Improvement: Own unit economics calculation methodologies, reporting, and analyses. Deep-dive into underlying drivers, explain deviations against plan, and identify countersteering measures to improve profitability and support financial planning.
• Analyze & Steer Financial Performance: Own the analysis and steering of Gross Margin P&L line items, explaining deviations and translating unit economics and KPI performance to financial results. Partner with business stakeholders to identify performance drivers, manage provisions, and implement initiatives to improve profitability.
• Improve Data-Driven Business Steering: Own the tactical Demand & Supply Steering process, balancing demand generation, fleet availability, utilization, and profitability against company targets. Evaluate financial trade-offs and translate forecasts into actionable recommendations for fleet planning.
• Management & Board Reporting: Contribute to monthly management and board reporting by translating findings on Gross Margin and unit economics into concise, insightful commentary on performance, drivers, risks, and opportunities.
You will work closely with cross-functional stakeholders in a fast-paced scale-up environment with over 400 colleagues from 40+ nations.
Requirements:
Must have:
- Proven track record in Controlling, Financial Analysis, or Business Intelligence within a fast-paced scale-up, tech company, top-tier consulting firm, or Big 4 environment
- Strong working knowledge of accounting principles, financial statements, and P&L management
- Advanced proficiency in Google Sheets or Excel paired with strong analytical capabilities and data-driven problem-solving skills
- Excellent, fluent English communication skills (C1/C2 level) with the ability to convey complex financial topics clearly to key stakeholders
Nice to have:
- Practical experience with business intelligence tools (e.g., Looker), financial reporting software (e.g., LucaNet), or ERP systems (e.g., SAP)
- Fluent or professional German language skills
