Senior FP&A Controller – all genders

Glow25

Senior Controller FP&A responsible for operational costs and financial analysis at Glow25. Leading budget processes and collaborating with various departments to drive informed decisions.

Posted 5/13/2026full-timeRemote • 🇩🇪 GermanySeniorWebsite

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

You are responsible for the cost side of the P&L, from OPEX and personnel costs to fixed-cost developments, making cost drivers visible and manageable.
You prepare budget, forecast and plan-vs-actual comparisons and derive concrete recommendations for action.
You own the forecast and budget process from planning through coordination with the business units to final consolidation.
You prepare management reports that are clear, understandable and decision-relevant.
You actively drive the fast close and ensure that figures are available more quickly.
You build and maintain our cost-center structure — clean, scalable and fit for growth.
You further develop our BI tools and dashboards and ensure transparent, up-to-date cost metrics.
You actively contribute to the further development of our controlling processes and participate in our finance project roadmap.
You are the primary contact for department heads on cost matters and translate numbers into clear, actionable options.
You work closely with Accounting, HR and Operations and serve as the bridge between the operational business and Finance.

Requirements

What you’ll need

You hold a (Master’s) degree in Business Administration with a focus on Finance, Controlling or a related field.
You bring several years of experience in Controlling or FP&A, ideally from a high-growth or e-commerce environment.
You have a strong understanding of P&L, cost structures, budgeting and forecasting.
MUST-have: You are proficient with Excel for structured data preparation.
You have experience with BI tools such as Power BI or Tableau.
You communicate in German at C1 level and in English at least at B2 level.

Benefits

Comp & perks

Flexible working hours.
Glow Card — a monthly bonus: €50 credit per month for local providers, adding up to €600 per year.
Career development made easy: with our Glowcademy and weekly learning time you’ll keep advancing.
40% employee discount across the entire assortment — a real saving.
Time off that does you good: 30 days of vacation + 1 personal public holiday + up to 10 additional unpaid days if you need a longer break.
Health benefits in focus: we cover up to €600 per year for supplementary services, from glasses to dental cleaning.
Future security: after the probationary period you receive a €600 contribution to your pension. If you contribute yourself, we add another 20%.
Corporate Benefits & FutureBens: access exclusive discounts and perks from numerous partners.
A culture that truly shines: for five consecutive years we’ve been recognized as a Top Company on Kununu — a strong sign of our positive, lived culture.
Move your way: from workouts to wellness getaways, you choose how to stay fit. Options include Urban Sports Club or Wellpass.
Glow25 merch: our team look, your statement.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

budgetingforecastingP&L managementcost analysisfinancial reportingdata preparationcontrollingfinancial planningcost structuresbusiness intelligence

Soft Skills

communicationcollaborationanalytical thinkingproblem-solvingdecision-makingorganizational skillsadaptabilityleadershipinterpersonal skillsaction-oriented

Certifications

Master’s degree in Business AdministrationFinance certificationControlling certification