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At flaconi, we believe that diversity fuels creativity, innovation and growth. It thrives in all its forms of beauty. Our team is a mosaic of individuals from different backgrounds, cultures and life journeys, all united by a shared passion for beauty. Our commitment is grounded in our core values, particularly #trustinpeople. We hold ourselves accountable for creating an environment where every employee feels honestly valued, heard and empowered to contribute their unique perspectives to foster belonging.
flaconi is an equal opportunity employer and welcomes and encourages all qualified candidates from all backgrounds and identities, regardless of ethnicity, race, gender identity, migration background, national origin, disability status, sexual orientation, religion, or age to apply.
As part of the financial controlling team, you will play a key role driving and improving our financial reporting and planning. Here, you will not just work with numbers, but also be in an important interface position to communicate your results to management and our parent company. Do you like to work analytically, strategically and planning in a cross-functional and international team? Then we look forward to receiving your application!

Your role

In this role, you are a key player in flaconi's financial reporting processes. Hence, you will support month-end closing processes, variance analyses between different scenarios, such as actual figures, budget, forecast, etc
Creation and optimization of internal and external financial reports, including the Profit & Loss, balance sheet, and cash flow statements for stakeholders such as the CFO and the parent company
You will support in financial planning processes and take over some responsibilities (e.g. opex planning)
Implementation of controlling tools: Supporting the rollout of suitable controlling systems and BI tools for process optimization
You will handle ad-hoc requests to ensure the quick availability of necessary reporting for management

Your profile

At least 2+ years of relevant work experience in controlling/FP&A, ideally in a highly dynamic environment
Experience in financial reporting and planning tools (e.g. Jedox, TM1, Tagetik etc.). Knowledge of HGB and IFRS is a plus
Analytical mindset and an ability to communicate complex issues clearly and understandably
Independent, motivated, and supportive team player
Proficiency in spoken and written English

What we offer you

Full transparency: For this role, we have a salary band between 52,500€ and 63,000€ gross per year. The salary that we will offer you will always be within this span and is based on the skills that you show during the recruitment process.
Our employees matter to us: We offer you a permanent contract and will cover the costs for your BVG or Deutschland ticket.
Work-life balance: 29 vacation days plus 2 additional days off on the 24th and 31st December, flexible working hours, up to three days of working from home a week and the possibility of a paid sabbatical.
flaconi Academy: Actively shape your own career path by taking advantage of our internal and external training opportunities.
We care about your well being: We want to support you also during difficult times. For this, we offer you and your close relatives counseling sessions with mental health professionals.
flaconi Fitness: a wide range of sports options & discounts on memberships.
Family first: Our “emergency-daycare” is there for you in out-of-the-ordinary situations to look after your child on site at our office.
Thinking about tomorrow together: flaconi subsidizes your savings contribution to the company pension scheme with an additional 20%.
A comfortable working space with everything you need: High end technical equipment, fruits and drinks, no dress code and dogs are welcome in our office!
Other perks: Great discounts in our online shop as well with our partner companies, cool team events & company parties!

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Flaconi GmbHBerlin, Deutschland

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Mitarbeitervorteile

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Betriebliche Altersvorsorge

Flexible Arbeitszeiten

Mitarbeiter-Laptop

Fitnessangebote

Firmenevents- und Veranstaltungen

Mitarbeiterrabatte

Sabbatical

Firmenhandy

Betriebsarzt im Unternehmen

Coaching-Angebote

Homeoffice

Zusätzlicher Urlaubstag

Firmenticket

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