Mytheresa

Financial Planning & Analysis Controller

Mytheresa

full-time

Posted on:

Location Type: Hybrid

Location: Munich • 🇩🇪 Germany

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Job Level

Mid-LevelSenior

About the role

  • Lead and manage the annual budgeting process, quarterly reforecasts, and long-term strategic planning
  • Monitor financial performance against budget and forecast, identify variances, and provide in-depth analysis of key drivers
  • Prepare comprehensive financial reports, presentations, and dashboards for management, executive leadership, and stakeholders
  • Act as a trusted financial business partner to various departments (e.g., Marketing, Buying, Tech), providing financial guidance and support on strategic initiatives
  • Conduct ad-hoc financial analysis and modeling to support strategic projects, investment decisions, and business initiatives
  • Identify and implement improvements to financial planning, analysis, and reporting processes and tools
  • Ensure the accuracy and integrity of financial data and reports

Requirements

  • Bachelor’s or Master’s degree in Finance, Business Administration, Economics, or a related field
  • Minimum of 3-5 years of professional experience in FP&A, Controlling, or a similar analytical finance role, preferably within the e-commerce, retail, or luxury industry
  • Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights
  • Excellent proficiency in Microsoft Excel and PowerPoint
  • Experience with financial planning software Lucanet is a significant plus
  • Exceptional communication and presentation skills, with the ability to effectively interact with all levels of the organization
  • Fluent in English, both written and spoken; German language skills are a plus
  • Proactive, results-oriented, highly organized, and able to work independently as well as collaboratively in a fast-paced environment
Benefits
  • Up to 32 days of holiday, depending on the length of service, starting with 28 days
  • Mobile office with up to 20% of your total contracted hours (job and position permitting)
  • 10 days/year of mobile office abroad in EU-countries (job and position permitting)
  • Language & e-learning courses
  • Staff discount of up to 30%
  • Company pension scheme
  • Discounted membership for selected sports platforms & gyms
  • Discounted travel card
  • Access to LinkedIn Learning
  • Individual support on mental health & well-being (e.g. compatibility work and family life)
  • Social Day
  • Employee Share Purchase Plan

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisbudgetingforecastingfinancial modelingdata analysisreportingstrategic planningfinancial reportingvariance analysisfinancial guidance
Soft skills
analytical skillsproblem-solvingcommunication skillspresentation skillsorganizational skillscollaborationproactiveresults-orientedindependenceinterpersonal skills