Financial Planning & Analysis Controller

Job Title

Financial Planning & Analysis: Lead and manage the annual budgeting process, quarterly reforecasts, and long-term strategic planning.

Performance Monitoring: Monitor financial performance against budget and forecast, identify variances, and provide in-depth analysis of key drivers.

Reporting: Prepare comprehensive financial reports, presentations, and dashboards for management, executive leadership, and stakeholders.

Business Partnering: Act as a trusted financial business partner to various departments (e.g., Marketing, Buying, Tech), providing financial guidance and support on strategic initiatives.

Ad-hoc Analysis: Conduct ad-hoc financial analysis and modeling to support strategic projects, investment decisions, and business initiatives.

Process Improvement: Identify and implement improvements to financial planning, analysis, and reporting processes and tools.

Data Integrity: Ensure the accuracy and integrity of financial data and reports.

Education: Bachelor's or Master's degree in Finance, Business Administration, Economics, or a related field.

Experience: Minimum of 3-5 years of professional experience in FP&A, Controlling, or a similar analytical finance role, preferably within the e-commerce, retail, or luxury industry.

Analytical Skills: Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights.

Technical Proficiency: Excellent proficiency in Microsoft Excel and PowerPoint. Experience with financial planning software Lucanet is a significant plus.

Communication Skills: Exceptional communication and presentation skills, with the ability to effectively interact with all levels of the organization.

Language Skills: Fluent in English, both written and spoken. German language skills are a plus.

Mindset: Proactive, results-oriented, highly organized, and able to work independently as well as collaboratively in a fast-paced environment.

Up to 32 days of holiday, depending on the length of service, starting with 28 days

Mobile office with up to 20% of your total contracted hours (job and position permitting)

10 days/year of mobile office abroad in EU-countries (job and position permitting)

Language & e-learning courses

Staff discount of up to 30%

Company pension scheme

Discounted membership for selected sports platforms & gyms

Discounted travel card

Access to LinkedIn Learning

Individual support on mental health & well-being (e.g. compatibility work and family life)

Social Day

Employee Share Purchase Plan

Mytheresa is one of the leading global digital luxury shopping platforms. Our unique digital experience is based on a sharp focus on high-end luxury shoppers, exclusive product and content offerings, leading technology and analytical platforms as well as high quality service operations.

Since January 2021 we are a listed company on the New York Stock Exchange. More than 1,900 employees from over 100 countries work passionately to provide the best shopping experience.

Creating a strong as well as a diverse and inclusive team is essential for Mytheresa. For us your expertise and motivation matter more than your individual walk of life. Mytheresa ensures a fast and equal hiring process.