Controller (m/w/d)
Core
Creating and developing monthly reports, budget planning, and financial analysis to support business decisions.
Role type
Controller
Builds
Monthly reports, forecasts, annual financial statements, and ad-hoc analysis for management
Domain
Retail / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budget planning, Variance analysis, KPI analysis, Excel, BI tools
Preferred skills
Experience in retail, Process improvement
Responsibilities
Create monthly reports and variance analyses, Participate in budget planning and forecasts, Analyze business KPIs and derive recommendations, Develop controlling processes and reporting tools
Seniority
Entry to Mid-level