PERGOLUX is looking for a Global Controller to support financial reporting, budgeting, and strategic projects for our fast-growing international e-commerce company in the Home & Garden sector. You'll join a dynamic environment passionate about numbers and innovation.
What You'll Do
- Support in the preparation of monthly, quarterly, and annual financial reports.
- Participate in budgeting and forecasting processes.
- Perform variance analysis, KPI reporting, and ad-hoc evaluations.
- Maintain and improve existing controlling processes and tools.
- Assist with liquidity planning and cash flow forecasting.
- Contribute to projects that drive the group’s strategic direction and the continuous optimization of business processes.
- Collaborate closely with Accounting, Finance, and especially Management, ensuring alignment on financial insights and strategic decisions.
What We're Looking For
- Degree in Business Administration, Finance, or Controlling – alternatively, completed further training in accounting or controlling.
- Minimum of 3 years of relevant experience in controlling or finance.
- Proficient in MS Excel.
- Strong analytical skills and attention to detail.
- Structured, proactive, and solution-oriented working style.
- Very good English skills (C1).
- Team player with strong communication skills and a high level of initiative.
Nice to Have
- Experience with BI tools.
- Basic knowledge of HGB or IFRS.
- Familiarity with reporting tools.
- German skills are a plus.
Technical Stack
- MS Excel
- BI tools
Team & Environment
You'll join a company of 201-500 employees and collaborate closely with Accounting, Finance, and Management teams.
Benefits & Compensation
- Hybrid work model (80% on-site / 20% remote).
- Ergonomic workstations and modern Apple/Windows laptops.
- Employee events at various locations (summer party, Christmas party, after-work gatherings).
- Access to the Corporate Benefits portal.
- Employee discounts on PERGOLUX products.
- Motivated and supportive colleagues who help each other.
- Strong focus on professional development and skill-building.
- Free drinks and snacks.
- Employee referral program.
Work Mode
This role follows a hybrid work model and is based in Frankfurt am Main, Germany.
PERGOLUX is an equal opportunity employer.
