Senior Financial Planning & Analysis Manager

We are Emma. Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing the boundaries of technology to transform the world of sleep and we want your help to pull it off.

We're a highly ambitious, hard-working team that pushes you to produce your best work yet. We focus on how we approach problems, we chase growth, and set ambitious goals. Want your ideas to have an impact and your career to grow? Then Emma is the right place for you.

• You will review monthly, quarterly, and annual financial statements: You'll ensure the accuracy and completeness of our financial reports, providing a clear picture of our financial health.
• You will analyze the impact of business actions on financial results: You'll evaluate how different business decisions affect our financial performance, guiding strategic choices.
• You will prepare internal and external management reporting packages: You'll compile and present data for stakeholders, offering insights into our financial status and progress.
• You will set and track goals to steer company performance: You'll establish key performance indicators and monitor their progress, ensuring we stay on track to meet our objectives.
• You will ensure accurate and reliable accounting data: You'll maintain the integrity of our financial information, enabling sound decision-making.
• You will provide insightful analyses on sales, costs, profitability, and efficiency: You'll dissect financial data to identify trends and opportunities for improvement.
• You will act as a business partner for non-finance stakeholders: You'll collaborate with other departments, offering financial expertise to support their initiatives.
• You will support and mentor junior controllers fostering their growth and success.

• You have a Bachelor's Degree in Business, Finance, or Accounting.
• You bring at least 5 years of experience in Controlling or FP&A.
• You possess strong knowledge of accounting and controlling aspects.
• You have advanced proficiency in Microsoft Excel, and familiarity with PowerQuery, PowerBI, or Tableau is a plus.
• You have a hands-on mentality, strong analytical thinking, and excellent problem-solving abilities.