Controller (m/w/d)
Core
Financial controller supporting strategic decisions through budgeting, forecasting, performance analysis, and financial planning for a BMW/MINI/ALPINA dealership group.
Role type
Senior IC financial controller
Builds
Budgets, forecasts, financial plans, and performance reports for the dealership group
Domain
Automotive retail / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial planning, performance analysis, variance analysis, financial project management, process optimization, ERP/BI tools, Excel
Preferred skills
Automotive dealership experience, Danish language skills
Technologies
ERP, BI tools, Excel
Responsibilities
Create budgets, forecasts, and financial plans; conduct monthly performance analyses; identify deviations and develop optimization recommendations; manage financial projects; monitor departmental operations against targets; support management with data-driven analysis; optimize financial processes and internal controls.
Seniority
Mid-level, hands-on IC