Controllerin (m/w/d)
Core
Support the regional company's independent EDEKA retailers in steering and planning their businesses, while overseeing financial accounting and invoice verification for the group's business areas.
Role type
Senior IC financial controller
Builds
BI-tools, reporting interfaces, data models, and KPI systems
Domain
Retail / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial accounting, invoice verification, variance analysis, benchmarking, BI-tools, data modeling, KPI systems, business partnering, strategic and operational recommendations
Preferred skills
Experience with automated reporting solutions, high numerical affinity, analytical and conceptual thinking
Technologies
BI-tools, data models, KPI systems, automated reporting solutions
Responsibilities
Conduct regular budget vs. actual comparisons and benchmark analyses to identify and evaluate deviations early; Develop concrete operational and strategic recommendations based on economic analyses; Design, maintain, and optimize data models, KPI systems, and BI reports for management and standard reporting; Develop and optimize BI tools and reporting interfaces to promote automation and ensure high data quality and consistency; Actively advise and support business units and management on all economic questions
Seniority
Senior, hands-on IC