Manager Controlling Retail (m/w/d) (befristet bis 30.11.2028)
Core
Managing sales controlling for the Retail Business Unit, including international stores and franchise operations.
Role type
Manager, Controlling
Builds
Budget and forecast processes, monthly and annual financial statements, inventory valuations, and economic feasibility analyses for projects.
Domain
Automotive retail and franchise
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, inventory valuation, economic feasibility analysis, stakeholder communication, MS Office, SAP-FI/CO
Preferred skills
BI software, English (fluent), initiative, analytical skills
Responsibilities
Responsible for sales controlling of the Retail Business Unit including foreign stores and franchise support; Manage budget and forecast processes; Support monthly and annual closing and analysis; Conduct inventory valuations; Perform economic feasibility analyses for projects; Act as contact for departments on economic issues; Support decision-making documents for management and shareholder committees.