Controller (m/w/d)
Hybrid
Core
Rebuilding the corporate controlling department to drive group-wide financial strategy and operational control.
Role type
Senior IC financial controller
Builds
Operational and strategic controlling structures, KPIs, and financial reports for the Schneider Group
Domain
Retail/Automotive industry + financial planning & analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting & forecasting, variance analysis, KPI definition, Excel, PowerBI
Preferred skills
Experience in retail or automotive sectors, stakeholder management
Responsibilities
Design and develop operational and strategic controlling processes, create monthly/quarterly/annual financial reports, analyze revenue/cost/margin trends across brands and locations, act as a business partner to senior leadership on financial topics