Financial Analyst / Business Controller (f/m/d)

Your Mission With Us

We are growing strategically and profitably – and for that, we need you: an analytical mind who translates data into smart business decisions. Are you eager to work in a data-driven e-commerce scale-up, collaborate directly with our leadership team, and thrive in an open, uncomplicated culture? Then actively shape our financial future and become part of our Finance team!

This is Your Role:

• BI Management: You take responsibility for our BI systems. From maintenance and further development to excellent data quality, everything is in your hands.
• Strategic Sparring: You proactively support our cross-functional teams through data-based analyses, deliver clear insights, and derive directly actionable recommendations.
• Budgeting & Forecasting: Together with the Finance and Leadership Team, you create and manage budgets and reliable (product) forecasts.
• KPI Tracking: You continuously develop our KPI frameworks (e.g. Contribution Margin Tracking, Customer Retention Tracking) and ensure transparent performance measurement.
• Cashflow & Liquidity: You participate in rolling cash flow planning and support the assurance of our liquidity.
• Controlling & Data Validation: You perform accounting and BI comparisons, ensure data validity, and derive well-founded insights for data-driven controlling from ad-hoc and variance analyses.

What You Bring:

• You have completed a degree in Finance, Business Administration, Business Informatics, or a comparable field and have relevant experience in Financial Analysis, Controlling, and BI.
• You have very good knowledge of data analysis and reporting (e.g. Excel, PowerBI). First experiences with ERP and E-Commerce systems (e.g. Odoo, Shopify) are a plus.
• You combine a deep understanding of financial models, cash flow, and balance sheet logic with entrepreneurial foresight and make pragmatic, well-founded decisions.
• You think entrepreneurially, work in a structured manner, and show initiative.
• You have already gained experience in fast-growing start-up or scale-up environments and feel comfortable with a dynamic pace.
• You speak fluent German and English.

Why Plantura?

• Ownership: We offer you a highly ambitious work environment with short communication and decision-making paths and the opportunity to help shape a sustainable market leader.
• Team Spirit: We are an ambitious team with a respectful working atmosphere. Through our OKR process, we actively promote participation and transparency of strategic focus topics throughout the organization.
• Meaningful Benefits: We believe that everyone needs different support to develop personally and professionally. Yoga or Gym, coding course or coaching for managing employees – we cater to your needs. Additionally, you can work remotely within the EU for up to 6 weeks per year.
• Sustainability: We don't do greenwashing blah blah, but honestly and professionally deal with how we can make Plantura a little more sustainable every day.
• We all like to meet in our beautiful office at Königsplatz, and your dog is also welcome here. Otherwise, you have the option to work from home up to three days a week.

Plantura is committed to equal opportunities, diversity, and inclusion. We look forward to applications that contribute to Plantura's diversity.

Questions about the position

Are you interested in the position with us but still have open questions? Then feel free to send an email to Hannah: career@plantura.garden.