Senior Controller – Brokerage
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Job Description
Senior Controller guiding brokerage finances at finanzen.net, a German FinTech supporting investors and operating financial platforms. Driving analysis, forecasting, reporting, and business partnering.
Responsibilities:
- Provide financial oversight for the brokerage business and act as a sparring partner to the executive team
- Own monthly performance and contribution margin analyses for trading and non-trading business
- Analyze customer funnels, trading activity, revenue streams, and net interest income
- Support budgeting and forecasting in Pigment and analyze budget-to-actual variances
- Prepare management reports and derive actionable recommendations
- Serve as the central Controlling contact for Marketing and Product
- Analyze marketing and product costs across all business areas on a monthly basis
- Evaluate efficiency using CAC, LTV, yield, and cohort analyses
- Support budgeting and forecasting for Marketing & Product
- Prepare plan-versus-actual, variance, scenario, and ad hoc analyses
- Translate complex financial relationships into clear, actionable recommendations
- Work closely with the executive team, 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)
- In-depth knowledge of budgeting, forecasting, management reporting, and KPI steering
- 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 value drivers of a brokerage business, or a demonstrably quick ability to learn new business models
- Structured and independent approach to work
- Analytical and entrepreneurial mindset
- Ability to communicate complex topics clearly and convincingly
- Enjoy working with a range of different departments
- Business-fluent German and English, both written and spoken
- Preferred: Professional experience at a broker, neobroker, bank, FinTech, or another capital-markets-focused company
- Preferred: Knowledge of unit economics, cohort analyses, and evaluating customer and business development
- Preferred: Practical experience with SQL or Databricks
- Preferred: Experience reporting to private equity investors
- Preferred: 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 working environment
- Modern office hubs
- Training opportunities in financial markets and investing
- Regular team events and a strong company culture
- Health and mobility benefits (company bike, public transport subsidy)
- Attractive financial benefits and additional perks
- Open collaboration, team spirit, and shared successes
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