Controller (m/w/d)
Core
Creating reports, dashboards, and forecasts to monitor KPIs and support management decision-making for a global food retail company.
Role type
Senior Controller (Financial Reporting & Planning)
Builds
Monthly/quarterly management reports, financial dashboards, and planning/forecasting models
Domain
Retail / Food & Beverage / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI monitoring, Forecasting, SAP BW, MS Excel, Data visualization, Profitability analysis
Preferred skills
SAP S/4 HANA, Power BI, Tableau, SAP SAC, ABAP, VBA, AI applications, English
Technologies
SAP BW, SAP S/4 HANA, MS Excel, MS Power BI, Tableau, SAP SAC, ABAP, VBA
Responsibilities
Create reports and dashboards in Excel or BI applications, Analyze and monitor variances of key KPIs, Develop planning and forecasting processes, Conduct profitability and price controlling analyses
Seniority
Mid-Senior, hands-on IC