Group Financial Controller (m/f/d)

Posted 5 Days Ago
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Bergkirchen, Bayern, DEU
In-Office
Senior level
eCommerce • Retail • Sales
The Role
The Group Financial Controller analyzes financial data, performs variance and cash flow analysis, prepares management reporting, supports budgeting, forecasting, closing, risk management, and KPI monitoring. The role also provides business-unit and project controlling, profitability analysis, and financial insights to business functions. It drives improvements to reporting processes and systems while collaborating internationally across the organization.
Summary Generated by Built In
Company Description

We are REPA Deutschland GmbH, part of the REPA Group - Europe's leading distributor of spare parts for the catering industry, commercial kitchens, refrigeration technology and more. With over 95,000 items from more than 2,000 manufacturers, we offer the largest range on the market. Our 6 warehouses in Europe, 9 locations and over 1,000 employees guarantee fast and reliable service. Our affiliation with Parts Town, the American market leader in high-tech spare parts distribution, gives us even more power. Together we ensure that everything runs smoothly - whether it's a coffee machine, refrigerator or combi-steamer.

Work location: Bergkirchen (relocating to Unterschleißheim at the end of 2027)

Job Description

Join Our Finance Team

As a Group Financial Controller, you will become a key member of our Group Controlling team within the Finance Department. In this international role, you will work closely with various business functions across the organization, providing valuable financial insights that support strategic decision-making and business performance.

This position offers the opportunity to contribute to financial planning, reporting, performance management, and continuous improvement initiatives in a dynamic and growing environment.

  • Collect, analyze, and interpret accounting and financial data
  • Perform variance analyses between actual results, budgets, and forecasts
  • Monitor and analyze cash flow performance
  • Prepare and maintain monthly management reporting
  • Support month-end and year-end closing activities
  • Monitor and report key performance indicators (KPIs)
  • Contribute to the preparation of budgets, forecasts, and financial plans
  • Support financial risk management through the preparation of periodic analyses and reports
  • Drive the continuous improvement of reporting processes and systems
  • Provide financial analyses to support Sales, Product Management, and other business functions
  • Perform Business Unit (BU) controlling activities
  • Support project controlling and profitability analysis

Qualifications

  • Bachelor's or Master's degree in Finance, Economics, Business Administration, or a related field
  • Minimum of 5 years of experience in Financial Controlling, Business Controlling, or a comparable finance role
  • Strong analytical and problem-solving skills with a structured approach to work
  • Excellent proficiency in Microsoft Office, particularly Excel
  • Experience working with ERP systems and Business Intelligence (BI) tools
  • Knowledge of OneStream is considered a strong advantage
  • Fluent English language skills (C1 level)
  • Ability to manage multiple priorities and work effectively under tight deadlines
  • Strong communication and stakeholder management skills
  • Team-oriented, proactive, and hands-on mindset
  • Willingness to travel occasionally within Europe

Please submit your application and CV in English.

Additional Information

In addition to a secure job in an internationally successful, fast-growing and family-friendly group of companies, you can also expect:

  • Attractive remuneration package (split into 13 salaries)
  • 30 days vacation
  • Hybrid working model with flexible working hours and flexitime account in a 40-hour week
  • Company pension scheme
  • Canteen with subsidized lunch
  • Individual training and development opportunities
  • Casual dress code
  • Regular employee events
  • Employees recruit employees-bonus
  • Corporate benefits
  • Job ticket
  • Free employee parking spaces
  • All the traditional benefits like health insurance, paid time away while you re-energize – don’t worry, we’ve got you covered

REPA welcomes diversity and is an equal opportunities employer. All qualified applicants are considered regardless of race, religion, skin color, national origin, gender, age, sexual orientation, gender identity or disability.

Do you have questions? We will be happy to answer them! Please send an e-mail to Nadine: [email protected].

Have we sparked your interest?
Then apply today! We look forward to receiving your online application. :-)

Skills Required

  • Bachelor's or Master's degree in Finance, Economics, Business Administration, or a related field
  • Minimum of 5 years of experience in Financial Controlling, Business Controlling, or a comparable finance role
  • Strong analytical and problem-solving skills with a structured approach to work
  • Excellent proficiency in Microsoft Office, particularly Excel
  • Experience working with ERP systems and Business Intelligence tools
  • Knowledge of OneStream
  • Fluent English language skills at C1 level
  • Ability to manage multiple priorities and work effectively under tight deadlines
  • Strong communication and stakeholder management skills
  • Team-oriented, proactive, and hands-on mindset
  • Willingness to travel occasionally within Europe
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The Company
HQ: Ljubljana
200 Employees
Year Founded: 2018

What We Do

REPA Group aims to simplify our customers' lives every day, worldwide, by providing them with a truly one-stop shop for the most comprehensive spare parts solutions for catering, coffee&vending, refrigeration and household appliances. With access to an unrivalled product portfolio, automated warehouses across Europe and proven technical and industry expertise, out team ensures next-day delivery of quality spare parts and accessories

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