SNOCKS

Controller

• You take ownership of monthly reporting and thoroughly analyze our key KPIs (e.g., ROAS, contribution margins, logistics costs).
• You actively support the preparation of budget planning — including for our multiple annual sales events — and the rolling forecasts by aggregating and validating data from the operational teams.
• You identify deviations between plan and actuals, investigate root causes, and provide actionable recommendations for corrective measures.
• You continuously improve our controlling tools and dashboards (e.g., Excel/Google Sheets and BI tools) to increase data quality and delivery speed.
• You advise our internal departments (e.g., Sales, Purchasing & Logistics) on business and financial matters and ensure smooth collaboration.

Financial Controller – m/f/d