AboutChrono24 is the world's leading marketplace for luxury watches, bringing together watch enthusiasts, collectors, dealers, and buyers from all over the world every day.
As a Senior Controller, you'll be part of our Controlling team and actively help shape Chrono24's financial steering.
You'll ensure that operational developments are translated into financial impact, take ownership of ongoing cost and P&L controlling including monthly and quarterly reporting, develop scalable controlling and planning processes, and support the Management Board in data-driven decision-making.
This role gives you the opportunity to substantially advance our controlling structures — from cost transparency all the way to integrated planning.
What you can expectFinancial Steering & Decision Support: You translate operational KPI developments into P&L, EBITDA, and cash impact, and prepare well-founded executive and board materials including commentaryPlanning, Forecasting & Budget Steering: You drive budgeting, forecasting, and rolling forecast processes, steer budgets together with the business units, and develop driver-based financial models as well as integrated cash and working capital planningCost & Profitability Transparency: You create transparency around OPEX, payment costs, regional contribution margin accounting, and profitability analysesReporting & Month-End Close: You support the monthly and quarterly close from a controlling perspective, comment on cost and earnings developments, and further develop management and business-unit reportingSystems, Automation & AI: You drive the integration of financials into our data landscape, automate manual processes, and develop AI-supported analysis and commentary workflowsFinancial Governance: You ensure consistent financial logic (segments, P&L structure, forecast logic) in alignment with BI and AccountingWhat sets you apartAt least 5 years of experience in Controlling or FP&A, ideally in a digital marketplace or e-commerce environ.