FP&A Analyst / Controller (m/w/d)
Core
Partner with the Head of Finance to build a modern, forward-looking corporate control system, ensuring transparency over business development and translating financial insights into actionable recommendations.
Role type
FP&A Analyst / Controller
Builds
Management reports, budget forecasts, investment cases, and business cases
Domain
Retail / Outdoor sports / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, profitability analysis, financial modeling, Excel, Power BI, data automation, P&L/Balance Sheet/Cashflow understanding
Preferred skills
AI tools, digital automation, business case development
Responsibilities
Participate in budget creation, forecasting, and scenario planning; Consolidate and validate plans from business units; Create and develop management reporting; Analyze plan vs. actual variances; Conduct profitability analyses for sales channels and stores; Analyze financials for procurement, gross margin, marketing, and working capital; Create investment calculations and business cases; Automate data preparation and recurring reports.
Seniority
Mid-level (3-5 years experience)