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Chrono24 is the world's leading marketplace for luxury watches, connecting watch enthusiasts, collectors, dealers, and buyers globally. As Senior Controller, you will be a core member of the Controlling team, responsible for translating operational developments into financial impact and shaping Chrono24's financial steering infrastructure.
Key Responsibilities:
Financial Steering & Decision Support: Translate operational KPI developments into P&L, EBITDA, and cash impact. Prepare well-founded executive and board materials with detailed commentary to support data-driven decision-making.
Planning, Forecasting & Budget Steering: Drive budgeting, forecasting, and rolling forecast processes. Steer budgets collaboratively with business units and develop driver-based financial models alongside integrated cash and working capital planning.
Cost & Profitability Transparency: Create transparency around OPEX, payment costs, regional contribution margin accounting, and profitability analyses to identify optimization opportunities.
Reporting & Month-End Close: Support monthly and quarterly close from a controlling perspective. Comment on cost and earnings developments and further develop management and business-unit reporting.
Systems, Automation & AI: Drive integration of financials into the data landscape, automate manual processes, and develop AI-supported analysis and commentary workflows to enhance efficiency.
Financial Governance: Ensure consistent financial logic across segments, P&L structure, and forecast logic in alignment with BI and Accounting teams.
This role offers substantial opportunity to advance controlling structures from cost transparency through integrated planning, working within a dynamic, international environment backed by well-known Private Equity investors.
Requirements:
- At least 5 years of experience in Controlling or FP&A, ideally in a digital marketplace or e-commerce environment
- Solid controlling expertise across the full breadth: cost and P&L controlling, reporting and variance analysis, planning, forecasting, and scenario analysis
- Ability to translate complex financial relationships into clear, actionable recommendations and communicate them convincingly
- Experience with ERP/consolidation systems (e.g., LucaNet, DATEV), BI tools (Qlik, Tableau or similar), and planning tools (Pigment, Board or similar)
- Self-starter mentality with structured way of working and enthusiasm for actively developing processes and structures
- Very good English skills; German is a plus
