Senior Controller (m/w/d) in Berlin – Finance & Controlling bei momox SE

This position involves leading monthly management reporting and variance analyses across various business units, sales channels, and sourcing countries to support senior leadership decisions. The role requires driving budget and quarterly forecasting processes, including moderating planning sessions with executives and maintaining the central planning model. You will also advance the contribution margin calculation to provide cost bases for pricing and purchasing decisions. Additionally, the job entails conducting ad-hoc profitability analyses and identifying improvement levers within specific departments. A significant part of the work involves self-service data extraction using SQL from BigQuery, building reports in Looker, and automating recurring tasks. The company integrates AI tools into daily operations for data preparation, analysis, and code generation, expecting the candidate to actively develop these workflows. The team consists of four people supporting a company with 400 million euros in revenue, emphasizing ownership from initial queries to final recommendations. Candidates need several years of controlling experience in a data-driven sector such as e-commerce, retail, or logistics. The advert does not specify language requirements, working arrangements, or formal qualifications beyond the stated experience. This role suits professionals who want to take responsibility for their topics and push the technical boundaries of controlling.