
Finance Process Developer
7 hours ago
Instabee is a leading European e-commerce enabler that serves millions of consumers across the continent with convenient deliveries. Founded in 2022, the company has grown rapidly and is on track to become one of the leading players in the industry.
Job DescriptionWe are seeking a highly motivated and experienced Group Controller to join our Finance team. As a key member of our organization, you will be responsible for building and developing our Group FP&A function, driving processes such as financial reporting, budgeting, forecasting, and investor reporting.
Key Responsibilities- Monthly Financial Reporting:
- Ownership of Group overhead costs reporting.
- Collaborate with Group accountants during the monthly book-close process.
- Ensure quality in financials, analyze results, and manage deviations (vs. budget/forecast, previous periods).
- Drive insights and summarize financial performance in written comments.
- Contribute to investor reporting.
- Budgeting and Financial Forecasting:
- Take ownership of Group overhead costs budgeting and forecasting.
- 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:
- Take ownership of 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.
We believe you are a talented financial management professional who is eager to develop further within the field of finance. You bring:
- Exceptional motivation and drive.
- Outstanding analytical skills and great spreadsheet expertise.
- Structured and methodical approach.
- Basic understanding - as well as an interest - in accounting.
- Strong written and verbal communication skills.
- Degree in business administration, engineering, or a related field.
- A couple of years of experience in Business Control, FP&A or similar.
- Experience in a fast-paced industry and/or tech company is highly advantageous.
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