Dreamlines

Controller Reporting & Planning (f/m)

Hamburg, Germany

Key Tasks & Responsibilities

  • You are responsible for the across all sales regions consolidated management reporting as well as for its presentation to the investors
  • You are the first point of contact for the financial and liquidity planning adapted to the needs of a PE/VC financed company
  • You optimize our cost controlling in the context of a dynamic, international company in the high growth phase
  • You are responsible for the reporting database (Jedox) and its optimization as well as for the development of a holistic reporting environment (internal & external accounting)
  • You support and lead group-wide projects to optimize processes, methods and systems
 

Our requirements

  • You have successfully completed an economics or comparable degree and have already gained at least 5 years of professional experience in controlling, ideally in an international, fast-growing company
  • You have experience in dealing with reporting and planning databases (Jedox, Cubeware, Qlikview, etc.) as well as with one or more ERPs, ideally SAP
  • You have very good command of spoken and written English
  • You think in a structured and analytical way, yet you are characterized by a hands-on mentality
  • You are a project driver and know how to reach your goal quickly and efficiently
  • You have experience in the stakeholder management of senior managers: You are the first person in planning processes and will consciously challenge country heads, VPs and C-levels
 
 


Our Offer

  • A wide range of tasks and a steep learning curve are guaranteed
  • Close cooperation with the Head of Controlling and a direct line to CFO & CEO and the Advisory Board
  • An international and dynamic company culture in the City Center of Hamburg
  • You immediately see the result of your work and have a direct influence on the development of a dynamic e-commerce company
  • Responsibility from day one, flat hierarchies and quick decision-making
  • Flexible working hours, subsidies for the public transport ticket, free drinks and fruit, cruise & shopping discounts, company sports, height-adjustable tables as well as regular team events and company parties
Hamburg,Germany,Finance & Controlling,

Location

Hamburg, Germany

Department

Dreamlines

Position

Leonie Asholt

HR Business Partner
+49 40 609 45 27 25