Controller/in
Core
Define and improve the global analytical framework for store performance to ensure consistent financial and operational KPIs across countries and formats.
Role type
Senior FP&A Controller / Commercial Analyst
Builds
Management-ready performance narratives, global benchmarks, and advanced analytics for store portfolios.
Domain
Retail / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, commercial analytics, performance management, Power BI (data modeling, Power Query, DAX), Excel, store economics, stakeholder management
Preferred skills
SAP, SAP BW, S/4HANA, English (fluent), German
Technologies
Power BI, SAP, Excel
Responsibilities
Analyze large store portfolios to identify patterns and performance gaps; create driver trees explaining variances in revenue, gross margin, and productivity; develop global benchmarks and peer groups; collaborate with country finance teams to validate results and translate analyses into actionable hypotheses; design management-ready narratives with a focus on data quality and repeatability.
Seniority
Senior, hands-on IC