JOB DESCRIPTION

At Healy, you are not just an employee - you are a co-creator.

Healy World GmbH is an innovative and leading company in the health and wellness industry. We grow, we shape, we change - and you can be a part of it! With us, you can expect an innovative and diverse working environment that is constantly on the move. In the Finance, Legal, Marketing or Operations departments, you will have the opportunity to make a real impact with your ideas and actively help shape change. Do you want to help make a difference with your expert knowledge in Finance? To drive our team forward? Are you passionate about the world of figures and statistics and want to master a variety of challenges in a dynamic team? Take your chance to make a real impact as Senior Finance Controller

YOUR MISSION

Financial Analysis & Reporting

• Creation of P&L models for various sales structures
• Preparation of comprehensive management reports including comments on the results
• Development of holistic budgets, forecasts and month-end reports
• Identification of cost savings potential for sustainable cost optimisation

Profitability and profitability analyses

• Carrying out margin analyses (cost structure, COGS, contribution margin, gross margin)
• Preparation of business cases and calculation of the return on investment
• Analysing and calculating various pricing models

Strategic market and business model analyse

• Analysis of various business models, e.g. subscription-based businesses, affiliate, direct sales, retail
• End-to-end evaluation of the entire supply chain

Data-driven basis for decision-making & optimisation

• Development and maintenance of KPI analyses for all sales and e-commerce channels
• Cross-functional business partnering

YOUR PROFILE

• Degree in Accounting, or equivalent (ACCA)
• Minimum 5 to 7 years of professional experience in controlling, preferably in an internationally operating company
• Proven experience in planning processes (budgeting/forecasting) in international companies
• Hands-on mentality, proactive team player and strong 'can do' attitude
• Very good Excel skills, experience in data analysis and a strong analytical and structured way of working
• Excellent communication skills. Knowledge of German language will be useful

THAT'S WHAT WE OFFER YOU!

• Flexibility: The option of mobile work
• Culture: Inspiring corporate culture with an international team, diversity and flat hierarchies for the exchange of ideas and quick decisions
• Continuous improvement: We are constantly working to further develop and optimise our benefits to make your working day even more enjoyable and enriching

ARE YOU READY TO BE PART OF OUR TEAM?

If you've made it this far, then we're sure we share something special - an enthusiasm for the exciting opportunity to be part of our Healy World team! We're thrilled that we've piqued your interest and want you to feel right at home with us right from the start.
It's easy to get in touch with us: send us your detailed application and your earliest possible starting date. We are excited to meet you and look forward to exploring the opportunities at Healy World with you.