Retail Luxury Goods and Jewelry

Mytheresa

1001-5000

Germany

To support our finance team we are searching for a Financial Planning & Analysis Controller to be based in our Munich office.

## Tasks

**WHAT YOU WILL DO**

*   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.

## Requirements

**WHO YOU ARE** 

*   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.

## Benefits

**WHAT WE OFFER** 

*   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

**WHO WE ARE** 

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.

Employee

Professional / Experienced

<p>To support our finance team we are searching for a Financial Planning &amp; Analysis Controller to be based in our Munich office.</p>
<h2 id="tasks">Tasks</h2>
<p><strong>WHAT YOU WILL DO</strong></p>
<ul>
<li>Financial Planning &amp; Analysis: Lead and manage the annual budgeting process, quarterly reforecasts, and long-term strategic planning.</li>
<li>Performance Monitoring: Monitor financial performance against budget and forecast, identify variances, and provide in-depth analysis of key drivers.</li>
<li>Reporting: Prepare comprehensive financial reports, presentations, and dashboards for management, executive leadership, and stakeholders.</li>
<li>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.</li>
<li>Ad-hoc Analysis: Conduct ad-hoc financial analysis and modeling to support strategic projects, investment decisions, and business initiatives.</li>
<li>Process Improvement: Identify and implement improvements to financial planning, analysis, and reporting processes and tools.</li>
<li>Data Integrity: Ensure the accuracy and integrity of financial data and reports.</li>
</ul>
<h2 id="requirements">Requirements</h2>
<p><strong>WHO YOU ARE</strong> </p>
<ul>
<li>Education: Bachelor’s or Master’s degree in Finance, Business Administration, Economics, or a related field.</li>
<li>Experience: Minimum of 3-5 years of professional experience in FP&amp;A, Controlling, or a similar analytical finance role, preferably within the e-commerce, retail, or luxury industry.</li>
<li>Analytical Skills: Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights.</li>
<li>Technical Proficiency: Excellent proficiency in Microsoft Excel and PowerPoint. Experience with financial planning software Lucanet is a significant plus.</li>
<li>Communication Skills: Exceptional communication and presentation skills, with the ability to effectively interact with all levels of the organization.</li>
<li>Language Skills: Fluent in English, both written and spoken. German language skills are a plus.</li>
<li>Mindset: Proactive, results-oriented, highly organized, and able to work independently as well as collaboratively in a fast-paced environment.</li>
</ul>
<h2 id="benefits">Benefits</h2>
<p><strong>WHAT WE OFFER</strong> </p>
<ul>
<li>Up to 32 days of holiday, depending on the length of service, starting with 28 days</li>
<li>Mobile office with up to 20% of your total contracted hours (job and position permitting)</li>
<li>10 days/year of mobile office abroad in EU-countries (job and position permitting)</li>
<li>Language &amp; e-learning courses</li>
<li>Staff discount of up to 30%</li>
<li>Company pension scheme</li>
<li>Discounted membership for selected sports platforms &amp; gyms</li>
<li>Discounted travel card</li>
<li>Access to LinkedIn Learning</li>
<li>Individual support on mental health &amp; well-being (e.g. compatibility work and family life)</li>
<li>Social Day</li>
<li>Employee Share Purchase Plan</li>
</ul>
<p><strong>WHO WE ARE</strong> </p>
<p>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.</p>
<p>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.</p>
<p>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.</p>


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