At Trusted Shops, we have made it our mission to create digital trust between people and companies. Our goal is to become the #1 Community of Trust. Our unique combination of trustmark, authentic customer reviews and buyer protection helps millions of consumers to shop online with confidence every day. Headquartered in Cologne, Germany, we are a fast-growing and profitable SaaS company operating in a dozen European countries with over 800 employees.
We are looking for you, as (Senior) Business Controller, to further strengthen our Business Controlling team. You will act as a proactive sparring partner for our Business Unit Heads and play a central role in the management and further development of our financial and reporting processes. Your analyses and recommendations are crucial for the strategic direction and operational efficiency of the company. In this way, you make a significant contribution to the strategic growth of Trusted Shops SE. In addition, you will support the Business Controlling team with monthly reporting, ad-hoc analyses and as part of the annual planning and forecasting processes.
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You are a proactive sparring partner for our business unit heads and support strategic decisions with well-founded analyses
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Independent maintenance and preparation of ongoing reporting as part of the monthly closing activities as well as analysis and commentary on business development
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Preparation of target/actual comparisons, variance analyses and recommendations for action from the perspective of the business units
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Successful collaboration with internal interfaces such as New Business Sales, Account Management, People, Customer Success or the Central Units
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Responsibility for the timely preparation and coordination of the business units' forecasting and planning processes
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Processing ad hoc inquiries for the CFO and management
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Further development and optimization of finance and controlling processes to ensure efficient working methods