Controller (m/w/d)
Core
Analyze and steer contribution margins, identify margin losses and cost drivers, and develop controlling structures and KPIs for an e-commerce company.
Role type
Senior Controller (Finance)
Builds
Dashboards, forecasts, budgets, and financial reports for business unit and company-level decision-making.
Domain
E-commerce / Retail
Deliverable
dashboards & analysis
Required skills
Margin analysis, cost structure analysis, forecasting, budgeting, process optimization, data interpretation, Excel, BI tools
Preferred skills
E-commerce experience (Amazon), ERP systems (Plentymarkets), pricing strategy
Responsibilities
Analyze and steer contribution margins (DB I/DB II) at product, channel, and company levels; Identify margin losses, inefficiencies, and cost drivers; Develop controlling structures, reporting, and KPIs; Analyze shipping and logistics costs; Evaluate product profitability to support pricing and assortment decisions; Build dashboards and evaluations for company steering; Support creation of forecasts, plans, and budgets; Act as a sparring partner for the management team.