Senior Controller (m/f)

Permanent employee, Full-time · Zagreb

Who are we?
We are a team of 100+ motivated professionals with different personalities and different career paths who are working in cross-functional teams with the goal of developing innovative, high performance electrical solutions for the e-bike market.
Porsche eBike Performance was founded to drive the transformation of mobility with smart, innovative electrical solutions. We house a unique pool of expertise with e-bike drive system specialist FAZUA, Croatian software and connectivity innovator Greyp and, of course, all the knowledge, research and experience from the Porsche family.
Who are we looking for?
We are currently seeking a dynamic and proactive individual to join our team as the Senior Controller. As Senior Controller, you will play a critical role in overseeing budgetary controls, cost analysis, management reporting, and strategic financial planning to ensure optimal operational efficiency and financial stability. This is a dynamic position that requires strong analytical skills, financial expertise, and the ability to work collaboratively with cross-functional teams.
Responsibilities
  • Support development of robust business plans and forecasts. Prepare forecast review meetings for all functional areas. Prepare regular forecasts variance analysis
  • Support in preparation of management reports, and presentations for the executive team and other stakeholders
  • Drive process improvements and system implementations to enhance efficiency, transparency, and effectiveness
  • Monitor and control costs associated with production and procurement activities (such as material costs, labor, overhead, and other operational expenses)
  • Monitor and analyze sales performance, collaborate with sales teams to optimize revenue generation, and develop strategies to drive sales growth and margin improvement
  • Collaborate with cross-functional teams to analyze financial data, identify trends, and provide actionable insights to support decision-making
  • Business partner with departments providing guidance and support to ensure optimal performance in line with forecasts
Requirements & Qualifications
  • Has 4+ years of work experience in a similar position (ACCA/CIMA or similar certification would be considered an advantage)
  • Has personal integrity, with the initiative and the ability to work as part of a team in an environment that demands excellence
  • Has analytical skills and the ability to leverage data to pursue creative solutions with systematic approach to problem-solving
  • Is solution-oriented, result-driven, proactive, and flexible
  • Has organizational skills, prioritization skills, and the ability to manage operational processes and make decisions, while having an eye for details
  • Has a strong work ethic; who is self-directed and resourceful, who works independently and is motivated by own drive and enthusiasm, and who has demonstrated ability to work well in a team
  • Has strong communication skills; who is fluent in English (German is advantage), and who is able to influence and develop strong relationships
What we offer
  • Competitive salary and 25+ vacation days (extra vacation days based on years of work experience and number of children)
  • Hybrid (up to 3 days per week) and remote work depending on your position
  • Benefits like flexible work hours, discounted Multisport card, referral program, education budget, etc.
  • 100% paid sick leave for the first 42 days, plus 5 additional days without official sick leave report
  • Performance bonuses: Annual performance bonus of 6%, along with Easter and Christmas bonuses
  • Family package – subsidizes kindergarten fees
  • Dog-friendly workplace policy
  • Motivating and cross-functional environment great for learning and personal growth
  • Creating a global impact – shaping a new industry with innovative products that are being mass produced and sold all around the world
We are looking forward to hearing from you!
Thank you for your interest in Porsche eBike Performance. Please fill out the following short form. If you encounter any issues while uploading your information, feel free to reach out via email careers@porsche-ep.com 
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