Finance Manager – Controlling & Reporting (m/w/d)
Core
Finance Manager bridging Finance, Controlling, and operational business steering for a European fashion group, focusing on financial reporting, budgeting, and E-commerce analytics.
Role type
Senior Finance Manager (Controlling & Reporting)
Builds
Monthly/quarterly/yearly financial statements, budgets, rolling forecasts, and BI dashboards for the Fashion Group.
Domain
Fashion retail / E-commerce / Financial Controlling
Required skills
Financial reporting, P&L/Balance Sheet/Cashflow analysis, Budgeting & forecasting, ERP systems, MS Excel, Business case creation, Cross-functional collaboration
Preferred skills
Power BI, E-commerce metrics analysis, Process automation
Responsibilities
Create monthly/quarterly/yearly financial statements, analyze variances in P&L/Balance Sheet/Cashflow, manage payment processing, coordinate budget planning and rolling forecasts, analyze E-commerce operational KPIs, create business cases for decision-making, develop and automate reporting and BI dashboards.
Seniority
Senior, hands-on IC