Controller (m/w/d)
Core
Financial and Business Controller bridging finance and operations for an e-commerce fashion group, deriving business insights from financial data.
Role type
Senior Business & Financial Controller
Builds
Financial reports, business cases, budget plans, rolling forecasts, and BI dashboards for a European fashion group.
Domain
Fashion retail / E-commerce / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (P&L, Balance Sheet, Cash Flow), Budgeting & Forecasting, KPI analysis, Business partnering, ERP systems, BI tools (Power BI), MS Excel
Preferred skills
E-commerce/Retail experience, Business case modeling
Responsibilities
Analyze and comment on central KPIs (contribution margins, return rates, CAC, basket value) and derive action recommendations. Coordinate and consolidate budget planning and rolling forecasts. Support monthly, quarterly, and annual financial closing and reporting. Develop reporting systems and drive automation.
Seniority
Senior, hands-on IC