What you will do:
As a (Senior) Financial Controller, you will play a key role in driving financial transparency and performance across the organization. You will own and develop our financial planning and forecasting models (P&L, balance sheet, and cash flow), lead budgeting and variance analysis processes, and coordinate monthly, quarterly, and annual closings. Working closely with the CFO and team leads, you will provide actionable insights, support external reporting requirements, and continuously improve financial processes. Your analyses and forward-looking projections will enable data-driven decisions and strengthen the predictability of our financial performance.
* Own and evolve our financial planning tools and forecasting models across P&L, balance sheet, and cash flow.
* Drive the quarterly forecasting, budgeting, and variance analysis process in collaboration with team leads.
* Coordinate the monthly, quarterly and annual closing process and provide comprehensive reports for monthly closing
* Take ownership of monthly budget controlling by reviewing actuals with team leads, identifying variances, and driving alignment on corrective actions.
* Contribute to reports, presentations and documentation for external stakeholders (e.g., investors, advisory board, banks).
* Increase the transparency and predictability of financial performance through accurate historical analysis and forward-looking projections.
* Drive continuous improvement of financial processes in collaboration with the accounting team
* Collaborate closely with the CFO and team leads on cross-functional projects of strategic relevance.
What you will bring:
* 5+ years of experience in financial controlling, audit, or accounting in a dynamic environment.
* Degree in Finance, Accounting, Economics, or related field.
* Strong knowledge of accounting principles and integrated financial statements (P&L, BS, CF).
* Proficiency in ERP and accounting systems (NetSuite and Datev experience preferred).
* Strong Excel / Google Sheets skills; familiarity with Looker or BI tools is an advantage.
* Highly organized, detail-focused, and proactive.
* Fluent English communication skills; German is a strong plus.
* Collaborative, independent, and solutions-oriented.
What we offer:
* A bright and spacious design office in the heart of Berlin embodying our brand values and focusing on employee well-being.
* A unique chance to shape our company's future and build a global brand, all within a motivating, international work environment with employees of 14+ nationalities.
* A high level of responsibility, creative freedom, and the opportunity to bring your originality, ideas, and independence to life.
* Once-per-season gift voucher, to be used on Aeyde footwear and accessories.
* Subsidized Urban Sports Club membership, Berlin Public Transport pass or German lessons for international employees.
* 30 days of holidays.
* Flexible hybrid working model subject to team specifications.
* Regular team events include our Christmas and Summer Party as well as extraordinary monthly team lunches.
* Relocation assistance available including visa support.