
Group Financial Strategist
4 days ago
About Instabee
Who We AreWe are a leading e-commerce enabler in Europe, founded in 2022 through the combination of Budbee and Instabox. Our mission is to deliver convenience and excellence to millions of consumers across the continent. We're a fast-paced company with a strong focus on innovation and growth.
We're seeking a skilled professional with a background in Business Control or Controlling to join our Group FP&A team as a Group Controller. The successful candidate will be highly involved in building and developing our Group FP&A function, working closely with all parts of our Finance organization.
The role offers an exciting opportunity to drive financial reporting, budgeting, forecasting, and investor reporting processes. You'll collaborate with Group accountants during the monthly book-close process, ensure quality in financials, and manage deviations. You'll also contribute to investor reporting and participate in consolidation, review, and quality assurance of Group financial reports.
Your Key Responsibilities:
- Monthly financial reporting
• Own the Group overhead costs reporting
• Work closely with Group accountants during the monthly book-close process
• Analyze financial results and manage deviations (vs. budget/forecast, previous periods)
• Summarize financial performance in written comments
• Contribute to investor reporting - Budgeting and financial forecasting
• Develop and maintain the Group overhead costs budget and forecast
• Update weekly EBITDA estimates - Consolidation and quality assurance
• Participate in consolidation, review, and quality assurance of Group financial reports, EBITDA estimates, and budgets/forecasts - Department follow-ups and finance business partnership
• Oversee cost follow-ups for Group departments
• Provide finance and analytics expertise to support Group department heads - Definitions, tools, and best practices
• Collaborate with Business Controllers to develop and implement best practices for FP&A, including standardized definitions, tools, and process improvements
About You
We're looking for a motivated and driven individual with a passion for finance. You should have excellent analytical skills, a structured approach, and strong written and verbal communication skills. A degree in business administration, engineering, or a related field, along with experience in Business Control, FP&A, or similar, would be advantageous.
We offer a unique opportunity to work with a dynamic team, develop your skills, and make a significant impact on our growth. Our benefits package includes a modern office, puppy-friendly facilities, rooftop Fridays, fun games, flexible hours, parental pay, and a birthday day off.
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