FP&A Analyst / Controller (m/w/d)
Core
Partner with the Head of Finance to drive modern corporate steering, ensuring transparency over business development and translating financial insights into actionable recommendations.
Role type
Senior FP&A Analyst / Controller
Builds
Management reports, business cases, investment calculations, and financial forecasts for a European ski and outdoor retail chain.
Domain
Retail / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, variance analysis, profitability analysis, financial statement analysis (P&L, Balance Sheet, Cash Flow), Excel, Power BI, data automation, scenario planning
Preferred skills
Experience with AI and digital tools, strong analytical thinking, ability to communicate complex findings
Responsibilities
Create and develop management reporting, analyze variances between plan and actuals, conduct profitability analyses for sales channels and assortments, automate data preparation and recurring reports, develop business cases and investment calculations, consolidate and validate plans from business units
Seniority
Mid-Senior, hands-on IC