Mitarbeiter im Controlling (m/w/d), Bisingen
Core
Support the development of controlling, ensure precise financial reporting, and drive digitalization in the finance area for a European equestrian sports retailer.
Role type
Controlling Analyst / Financial Reporting Specialist
Builds
Monthly, quarterly, and annual financial statements and reporting packages
Domain
Retail / Equestrian Sports / Finance
Deliverable
dashboards & analysis
Required skills
Financial accounting (HGB), Budgeting, Variance analysis, KPI development, BI tools, MS Excel (advanced), Analytical thinking
Preferred skills
Digital transformation, Process optimization
Responsibilities
Create monthly, quarterly, and annual financial statements and reporting packages; Conduct budgeting processes and analyze variances; Prepare KPIs, reports, and decision-making materials for management; Develop and optimize controlling processes and systems using modern BI tools; Collaborate closely with accounting, business units, and management.