Job Description
We are looking for our German subcompany’s headquarter in Weil am Rhein as soon as possible for you as Retail Controller (m/f/x).
Your Responsibilities
You are responsible for retail controlling and act as a business partner for relevant stakeholders
You are responsible for maintaining and developing of our operational retail controlling
You actively participate in budgeting and forecasting and continuously improve these processes
You perform variance analyses and derive concrete recommendations for action
You create, optimize, and monitor KPI dashboards and reports in MS Power BI
You ensure consistent, data-driven standards in reporting and analysis
You serve as a key contact for finance stakeholders in the country entities on controlling-related topics and support quarterly and annual closing activities
Your Profile
You have a degree in business administration with a focus on controlling/finance or a comparable qualification
You have relevant professional experience in Controlling, ideally in retail controlling
You are proficient in using MS Office and ideally have experience with MS Power BI and MS Business Central
You have a very good knowledge of German and a good knowledge of written and spoken English
You have a strong understanding of business contexts, a high affinity for numbers, and a proactive and structured way of working
You work proactively, in a structured manner, and take ownership of your responsibilities
You have strong communication skills and the ability to act as a business partner on equal footing with various departments