Senior Controller – Brokerage
Posted 10hrs ago
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Job Description
Senior Controller steering brokerage finances for Finanzen.net Gruppe, a German fintech supporting investors and operating a neobroker. Driving reporting, forecasting, and business decisions.
Responsibilities:
- Provide financial oversight and business partnering for the brokerage business as well as Marketing & Product
- Conduct monthly performance and contribution margin analyses for trading and non-trading activities
- Analyze the customer funnel, trading activity, revenue streams, and net interest income
- Support budgeting and forecasting in Pigment and analyze budget-versus-actual variances
- Prepare management reports and derive concrete recommendations for action
- Perform monthly analyses of marketing and product costs
- Evaluate efficiency using CAC, LTV, yield, and cohort analyses
- Prepare budget-versus-actual, variance, scenario, and ad hoc analyses
- Collaborate with executive management, Accounting, Treasury, Data, Marketing, and Product
- Continuously improve controlling and reporting processes
Requirements:
- University degree in Business Administration, Economics, Business Informatics, or a comparable qualification
- At least five years of professional experience in Controlling or Financial Planning & Analysis (FP&A)
- Strong knowledge of budgeting, forecasting, management reporting, and KPI management
- Proficiency in LucaNet, Pigment, or Anaplan
- Working knowledge of SAP FI/CO
- Excellent Excel skills
- Strong financial modeling skills and the ability to analyze complex data
- Understanding of the key value drivers of a brokerage business, or a proven ability to quickly learn new business models
- Fluent German and English, both written and spoken
- Additional advantages: experience at a broker, neobroker, bank, FinTech, or capital-markets-related company; knowledge of unit economics and cohort analyses; practical SQL or Databricks experience; experience reporting to private equity investors; personal interest in financial markets and own trading experience
Benefits:
- Employees can work remotely
- Up to 15 days of workation within the EU per calendar year
- Personal and professional development through training, seminars, and conferences
- Modern office hubs
- Professional development opportunities in financial markets and investing
- Regular team events and a strong company culture
- Health and mobility benefits (JobRad bicycle leasing, public transport subsidy)
- Attractive financial benefits and additional perks
- In-person workshops and team events in Karlsruhe several times a year




















