Contorion is Germany's largest online specialist retailer for professional tradesmen and industrial supplies. To realize our vision of revolutionizing the offer for small and medium-sized companies, we are looking for dynamic and motivated people who want to become part of our team!
As a Senior FP&A Manager, you take ownership of the full P&L planning cycle — from forecasting and budgeting to in-depth financial analysis and reporting — ensuring alignment across internal stakeholders (Sales, Analytics, Operations, Procurement, Marketing, and Category Management), external partners, and overall business goals.
(Senior) FP&A Manager (m/f/x)
Headquarter
Vollzeit
Festanstellung
Über Uns
Deine Aufgaben
- You own the recurring analysis of sales trends and margins, ensuring reporting is accurate, timely, and easy to act on.
- You act as a trusted advisor to the sales teams, building strong working relationships and fostering a culture where data informs everyday decisions.
- You build full financial models - covering P&L, cash flow, and inventory impact - for regular budgeting rounds and major strategic decisions, giving leadership the analytical depth needed to move forward with confidence.
- You drive automation and efficiency in financial planning processes.
- You continuously improve reporting tools and dashboards to increase visibility and support better decisions.
Dein Profil
- You have a degree in business administration, economics or a similar field, ideally with a focus on controlling or accounting.
- You bring relevant experience in finance, preferably in retail, e-commerce, or other fast-paced environments.
- You're great at financial modeling and know how to link operational business drivers to financial results - connecting what happens in the business day-to-day with what shows up in the numbers.
- You're not afraid to challenge the status quo, proposing and implementing solutions that help the team deliver fast, reliably, and with real business impact.
- You're skilled in Excel and Google Sheets, have solid knowledge of HGB, and are comfortable working with data in Oracle and Google BigQuery (GBQ) - or are eager to get up to speed quickly.
Was Dich erwartet
- Flexibility: We support you in your schedule. With our hybrid work approach and the option to work part-time, you can remain flexible and work from home for up to 3 days.
- Work-life balance: With 30 days of vacation, the possibility to work remotely from abroad, and sabbaticals, we take care of your relaxation.
- Mobility: Whether by public transport or by bike, we subsidize your job ticket or job bike.
- Health & Wellbeing: Stay healthy with us! With nilo.health and Urban Sports you can actively boost your body and mind. Our company events keep the team spirit up. Fruit, drinks and granola "sweeten" your day in the office.
- Development: With regular feedback and training opportunities, we offer the tools for your personal development plan.
- Culture: We live transparency, respect, courage, and passion. Our principles are anchored in the teams and create a unique, cooperative working environment.
Über uns
Contorion ist Deutschlands führender Online-Fachhändler für professionelle Handwerks- und Industriebedarfe. Unsere Mission ist es, den Einkauf von Materialien und Bedarfsgütern für kleine und mittelständische Unternehmen grundlegend zu revolutionieren. Dafür suchen wir engagierte, tatkräftige Mitarbeitende, die gemeinsam mit uns die Zukunft gestalten wollen.