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 support, budget and forecasting processes, and financial statement analysis.
Role type
Manager, controlling
Builds
Budgets, forecasts, and financial analyses for the Retail business unit and franchise operations.
Domain
Automotive retail / Luxury goods
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting and forecasting, economic viability analysis, decision support preparation, MS Office, SAP-FI/CO, BI software
Preferred skills
English (fluent), initiative, assertiveness, conceptual and analytical abilities, teamwork
Responsibilities
Oversee sales controlling for the Retail business unit including international stores and franchise support; Manage budget and forecasting processes; Support monthly and annual financial closing and analysis; Conduct inventory assessments; Perform economic viability analyses for projects and develop recommendations; Act as the contact for business units on financial matters; Support the creation and evaluation of decision papers for management and shareholder committees.