(Junior) Business Controller (m/f/d/x)

Job title: (Junior) Business Controller (m/f/d/x)

Company: Shopfully


Job description: Who we’re looking forWe are seeking a Business Controller to join our dynamic Finance team.
You will be a pro-active finance business partner, covering a relevant role in supporting the team during the month-end closing, budget and forecast process, variations analysis and cost-control activities, in order to close the total reporting for the legal entities and ensure respect of internal and group deadlines.What you’ll do

• Monitor and analyze business performance, including revenue streams, costs and profit margins across various business units and regions;
• Run business and cost control processes and procedures to ensure accuracy and integrity in reporting;
• Support the teams in maintaining budgets, forecasts and financial targets aligned with strategic objectives;
• Conduct regular variance analysis to identify trends, risks and opportunities for improvement in revenue generation and cost management;
• Support in the preparation of comprehensive reports, presentations and insights for senior management and stakeholders to foster decision-making processes;
• Collaborate in continuous improvement initiatives in financial processes, systems and controls to optimize efficiency and effectiveness.

What you’ll need

• Degree in Finance, Accounting, Business Administration or related field.
• Proven experience of at least 1 year in Business & Cost Controlling within the Services industry, preferably Tech or Advertising.
• Understanding of revenue recognition principles and cost structures.
• Experience in budgeting, forecasting and variance analysis techniques.
• Proven Knowledge of IFRS Accounting Principles
• Advanced Excel skills; familiarity with NAV system and consolidation systems (i.e. Tagetik, HFM, etc.) is a plus.
• Professional proficiency in English (written and spoken) is mandatory – therefore please hand in your CV in English.
• Analytical mindset with a keen attention to detail and the ability to translate complex data into actionable insights.
• Assertivity, proactiveness and business partnership approach are mandatory attitudes for this role, to collaborate effectively across diverse international teams and stakeholders.
• Results-oriented approach, with the ability to thrive in a fast-paced, dynamic environment.

LocationRemote in ItalyBenefits & PerksA chance to grow in a fast-scaling international company
A dynamic, informal and inclusive work environment
We empower you to take full ownership of your work, encouraging autonomy, flexibility and a hybrid work environment
Learning opportunities & regular feedback sessions
Modern, central offices with fresh snacks, coffee (vegan options too!) and ergonomic setups
Team moments that matter: offsites, team aperitivos, company parties and celebrations that bring us together beyond work
We provide all the equipment you need to work effectively and set up your ideal workspace — wherever you are
Additional country-specific benefits are provided based on local contracts and practices (i.e. meal vouchers, public transports vouchers, discounts with local partners, pet & family-friendly spaces, …)Main ContactLisa Kammler
Senior Group People & Talent PartnerShopfullyShopfully is the tech company leader in Drive To Store that connects millions of shoppers with the stores around them. We help people save time and money and make smarter shopping decisions and we support retailers and brands engaging with consumers throughout the customer journey, from online research to in-store shopping.We joined MEDIA Central Group in 2023 and we are now a partner to over 500 top retailers and brands in 25 countries across Europe , Australia and Latin AmericaBut we keep on growing, as a matter of fact, we’ve recently teamed up with Flipp, landing into the US and Canadian markets, with the aim of creating an advanced digital merchandising network that will revolutionize how retailers and brands with consumers.We’re a team of over 450 people focused on Digital Retail, spanning 30 different nationalities, with a mission: reinventing local shopping worldwide.If you want to work in a fast-growing and international environment, that’s the right place for you.

Expected salary:

Location: Berlin

Job date: Thu, 10 Jul 2025 22:16:45 GMT

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