Controller (m/w/d) – Standort Verwaltung
Core
Rebuilding the corporate group's controlling department to establish new structures, processes, and reporting instruments.
Role type
Senior Controller (Finance & Controlling)
Builds
Operational and strategic controlling for the corporate group
Domain
Retail / Automotive industry
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Variance analysis, KPI definition, Reporting, Excel, PowerBI
Preferred skills
Experience in retail or automotive environment, PowerBI
Responsibilities
Design and develop operational and strategic controlling structures, Create monthly, quarterly, and annual reports including budget and forecast analysis, Analyze revenue, profit, cost, and margin developments across brands and locations, Act as a sparring partner for the Head of Finance & Controlling and management on business questions