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Senior Strategic Planning & Controlling Manager

HomeToGo

Responsibilities

How you’ll add value

  • Establish and deliver monthly company-level performance reporting and weekly team-level reviews to provide clear visibility into unit performance.
  • Coordinate financial planning, and controlling for regional entities, including consolidated forecast documents and analyses within the first quarter.
  • Partner cross-functionally with Product Managers, Data Analysts, Sales Managers, and Regional Directors in Italy and Spain to build ad-hoc business case assessments and cost optimization models.
  • Build robust business case models and translate raw operational data into structured, executive-ready presentations.

What we offer

AI-first culture: Leverage a world-class AI ecosystem with Google Enterprise+, Slack AI, and SOTA model access via Copilot, Claude or LiteLLM. By using our custom agents for automation and knowledge management, you’ll become a first-class adopter of the AI workflows defining industry best practices.

Flexible hybrid work: Work remotely up to 50% of the year, including up to 63 days of "work from anywhere" within the EU and UK.*

Competitive compensation: Market-aligned salary plus stock options for eligible roles.

Generous time off: 27 vacation days to start, increasing with tenure to up to 32 days.

Dog-friendly offices: Bring your four-legged friend along – our offices welcome well-behaved dogs.

Relocation & visa support: Full visa sponsorship and relocation support for international hires joining our Berlin office.*

Growth & development: German classes, masterclasses, and cross-team mentoring.

Commuter & mobility perks: Monthly subsidy for the Deutschland-Ticket and tax-advantaged bike leasing via salary conversion.

Wellbeing & fitness: Mental health support resources and subsidized sports memberships.

Travel & lifestyle perks: Exclusive discounts via HomeToGo_Friends, Travel Industry Card deals, and 20% off Union Berlin fan gear.

Climate responsibility: We practice responsible stewardship daily and embed ESG at the heart of our operations, while collaborating with Plan A to stay accountable for our carbon footprint and environmental impact.

*Certain conditions apply.

Check out what your future colleagues have said about us on

Glassdoor and

Kununu

Protect Yourself From Recruitment Scams

  • At HomeToGo, we care deeply about the integrity of our hiring process and the safety of our candidates. Please note:
  • All legitimate job opportunities are listed on our official
  • Careers Page

Any communication from us will come from an

@hometogo.com email address.

If you come across a suspicious job posting, receive an unsolicited offer, or are unsure about the legitimacy of a communication claiming to be from HomeToGo, please reach out to us for verification via [email protected]