About the role
TL;DR
Manage financial controlling, drive performance, and partner with senior leadership.
- •We are currently looking for a Controlling Manager who will be integral to driving high-level performance across Lovehoney Group.
- •Partnering directly with senior leadership across Brand & Marketing, Product, Sourcing, B2B and Marketplace, your focus will be on driving financial transparency, strengthening data-driven decision-making, and shaping the financial performance of our product brands and sales channels.
- •Key Responsibilities Lead and further develop a high-performing Controlling team of four in Germany.
- •Own and develop the financial controlling of the product brands, including margin transparency, pricing analytics, product profitability and financial performance reviews of Marketing activities.
- •Act as a strategic business partner to senior leadership and the B2B and Marketplace teams.
- •Support the FP&A Director and team with budgeting, forecasting, reliable actuals, variance analysis and weekly and monthly business reviews.
- •Drive improvements in financial data, dashboards, automation and AI-supported analytics.
- •Requirements Several years of experience in Controlling, ideally within an international or multi-brand environment.
- •Proven leadership experience, with the ability to build and develop high-performing teams.
- •Strong expertise in margin analysis and performance steering.
- •Experience with modern ERP and BI systems (e.g.
- •NetSuite, BigQuery, Superset, Power BI, Pigment).
- •Advanced analytical skills and experience working with complex datasets, digital FP&A processes and automated reporting.
Required skills
Domain expertise
Benefits & perks
Welcoming workplace full of drinks, snacks, friendly faces and fun team-building events., Access to unique discounts at high street retailers, hotels, and service providers, in addition to a 50% discount on all Lovehoney products to explore and discover new ways to have fun., Hybrid work model that fosters flexibility and work-life balance, with three days per week in-office and the opportunity to work remotely for up to 4 weeks per year, alongside 25 days’ holiday, plus an additional day for each year you are with Lovehoney, providing ample time for relaxation, rejuvenation, and exploration., Access to customized training opportunities to support your unique learning journey, complemented by biannual feedback cycles, offering valuable insights into your performance and growth areas, enhancing your development within the company., Gym benefits in addition to a mental wellbeing platform, to ensure our employees thrive both professionally and personally., Complimentary 1Password Family account.