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Head of controlling (w/m/x/d)

Berlin
MILES Mobility GmbH
Head of Controlling
Inserat online seit: 22 Juli
Beschreibung

Join the ride!

We are looking for a Head of Controlling to lead our controlling team and play a key role in driving both operational and strategic decisions within our organization. In this role, you will be responsible for optimizing fleet planning and cost modelling, developing reporting systems, and supporting management with clear, data-driven insights.

The ideal candidate brings a strong financial background combined with hands-on experience in controlling and finance business partnering within dynamic and growing environments such as mobility, fleet-intensive, or tech. You are a strategic sparring partner for management and know how to inspire and develop teams.


Your Responsibility

* Lead, develop, and mentor the Controlling team

* Drive and optimise fleet planning, utilisation analysis, and related cost modelling to steer operational and strategic decisions

* Develop, implement, and maintain cost centre reporting systems, structures, and processes, including defining and tracking KPIs

* Deliver monthly performance analysis and variance explanations with clear improvement recommendations

* Act as key business partner to C-Level and department heads, enabling data-driven decisions across the organisation

* Drive budgeting, forecasting, and financial planning processes aligned with operational needs and growth targets

* Optimise resource allocation through in-depth cost analyses, ROI assessments, and scenario modelling

* Ensure accurate, timely financial reporting in alignment with accounting and FP&A standards

* Support strategic projects, investment decisions, and fundraising through financial modelling and business case development


Your Experience

* Master’s degree in Finance, Business Administration, or related field

* 5+ years in Controlling, FP&A, or Finance Business Partnering, ideally in mobility, fleet-intensive, tech, or scaling environments

* Strong leadership and team development skills

* Advanced knowledge of controlling tools and BI systems (e.g. Tableau, Snowflake)

* Confident with SQL and R scripting for data analysis and financial modelling

* Deep understanding of cost centre structures, reporting systems, and KPI frameworks

* Mindset to challenge and reassess the given

* Analytical mindset with a pragmatic, hands-on approach

* Excellent communication skills in English (German is a plus)


Benefits

* Mobility: Choose between monthly MILES credits or the Deutschlandticket.
* Fitness: Enjoy a subsidized Urban Sports Club membership for your physical and mental well-being.
* Discounts: Access 1,500+ providers for discounts on sneakers, theater visits, and more.
* Home Office: Enjoy the flexibility of working from our office in Berlin and from home.
* Retirement: Secure your financial future with our attractive pension plan.
* Growth: We prioritize personal development through knowledge sharing and training opportunities (with the support from our HR Team and the Team Leads).
* Social Impact: We dedicate a portion of our revenue to support regional social projects, actively contributing to the well-being of society and the environment. #milescharity


About us

OUR VALUES
Our MILES values are the basis of our daily work and what makes us a team. They define how we treat each other at MILES and how we strive to bring the best of ourselves to our customers.
Here is a brief insight into what you can expect from us in your day-to-day:

Passion: Be yourself, have fun, and enjoy what you do.
Ownership: Strive for excellence and surprise yourself.
Resourceful: Be pragmatic. Use what we have first.
Curiosity: Feel free to challenge the status quo and be willing to adapt.
Support: Support each other and proactively ask for help.
Empathy: Always consider the position others are in.

ABOUT MILES
We are the leading car sharing provider in Germany and also offer long-term car subscriptions. Thanks to our cooperation and charity activities, part of our turnover goes towards regional and social projects.
At MILES, we believe in a world in which mobility is shared, sustainable, and accessible to all. With our offer, we create an alternative to private car ownership, reduce the number of vehicles on the roads, and positively contribute to urban life.
Become part of our diverse team, bringing talented people from over 50 countries together, each with their own experiences and ideas.

GOOD TO KNOW
Don't have a MILES account yet? With the code JOINUS15, you will receive €15 starting credit when you register for the first time. Enjoy the ride!

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