Teamleader FInancial Planning & Reporting (all genders) Berlin
Stellenbeschreibung
For our client , a world leader in E-Commerce solutions, we're currently looking for a:
Teamleader – Financial Planning & Reporting:
Are you a finance expert with a strategic mindset and leadership skills? Join our team to drive financial planning, optimize processes, and support decision-making at the highest level.
Your Role
🔹 Financial Planning & Analysis
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Lead the end-to-end financial cycle, including annual budgeting, monthly forecasting, and variance analysis.
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Set financial targets aligned with our strategy and long-term growth ambitions.
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Monitor and manage payment revenues and costs, working closely with product and operational teams to ensure successful execution of financial plans.
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Act as a trusted advisor to senior management, providing financial expertise and identifying risks and opportunities.
🔹 Process & Tool Optimization
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Identify operational risks and opportunities, streamlining processes to reduce complexity and enhance efficiency.
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Work with BI and data science teams to develop cutting-edge financial tools while ensuring compliance with regulatory standards.
🔹 Leadership & Team Management
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Lead, coach, and develop a team of Finance Managers, fostering a culture of accountability, collaboration, and continuous improvement.
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Align team priorities with business unit and company-wide strategic goals.
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Motivate and guide the team through change management initiatives.
What You Bring
✅ Master’s degree in Finance, Business Administration, Economics, or a related field.
✅ 8+ years of experience in Finance, including Controlling, ideally in a fast-paced, data-driven environment.
✅ Proven leadership experience, with the ability to manage and develop teams in a rapidly evolving setting.
✅ Strong analytical skills, strategic thinking, and ownership mindset.
✅ Excellent communication and stakeholder management skills, collaborating effectively across financial, commercial, and technology teams.
✅ Proficiency in ERP systems (e.g., SAP) and financial reporting tools; knowledge of BI tools (e.g., Tableau, Power BI) is a plus.
✅ Fluency in English; German language skills are a strong advantage.