Finanz- und Kostencontroller (m/w/d)
Core
Central role in financial and cost controlling for the KARL LAGERFELD and HECHTER PARIS brands, contributing to company steering through budgeting, forecasting, and analysis.
Role type
Financial and Cost Controller
Builds
Budgets, forecasts, cost center plans, variance analyses, management reports, and financial statements.
Domain
Fashion retail / Financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, variance analysis, ERP systems, Microsoft Excel, financial reporting, process improvement
Responsibilities
Budget, forecast, and cost center planning; Variance analysis (planned vs. actual); Creating reports and management evaluations; Assisting in monthly and annual financial closing; Supporting migration to Microsoft Dynamics Business Central; Developing controlling and reporting processes.