Finance & Controlling Manager (m/w/d)
Start To Finish Consulting GmbH
About this role
We are Start to Finish.
No startup can grow without the right team.
For this reason, we support emerging startups and growth companies such as Snocks, SellerX, Formary, Schema M and many more in filling their key positions with the right talents.
With over 100 satisfied customers, we are the #1 recruiting boutique for e-commerce startups in the German-speaking world.
Our customer is looking for you! The company gives a basket to poor quality.
From a Swabian family business in toolmaking, a growing e-commerce brand for sustainable, high-quality products "Made in Germany" has emerged.
Over 250,000 baskets sold later, the company is on a clear growth course – with new product lines and new sales channels.
In order for the next steps to succeed on a solid numerical basis, the company is looking for reinforcement.
You build up controlling from the ground up – and turn gut instinct and Excel spreadsheets into real, data-based control.
You report directly to the management, have full room for manoeuvre and become the central point for all commercial questions.
Build up controlling tasks:
Establish KPI scorecard and single source of truth, ongoing run rate, budget planning and rolling forecast with scenarios KPI control:
Build up a dashboard with the relevant key figures (CAC, MER, advertising cost ratio, contribution margin after advertising) Liquidity & cash: rolling
Skills & tags
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