Senior Controller (m/w/d)
Core
Senior Controller responsible for financial steering, reporting, forecasting, and business partnering in an international fashion company.
Role type
Senior Controller
Builds
Financial reports, forecasts, budgets, and management decision support for a global fashion retailer.
Domain
Fashion/Retail Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Reporting, KPI management, ERP systems, BI tools, Excel
Preferred skills
Fashion/Retail industry experience, Seasonal business model knowledge, Complex supply chain management
Responsibilities
Create and develop regular reports, forecasts, and budget plans; Analyze revenue, margin, cost, and inventory KPIs; Monitor economic development of business areas and sales channels; Support monthly, quarterly, and annual financial statements; Develop and optimize controlling instruments and KPI systems.
Seniority
Senior, hands-on IC