Group Controller (all genders)
Core
Create transparency over the financial performance of the METRO Group, support central steering processes, and provide decision-making foundations for the Board of Management and Supervisory Board.
Role type
Senior Group Controller (Finance)
Builds
Group-wide financial performance reports, bonus targets, and budget/forecast models for the holding company.
Domain
Retail / Wholesale / Food Distribution
Required skills
Financial analysis, KPI management, Budgeting and forecasting, Bonus target setting, Strategic KPI evaluation, Process efficiency improvement, Presentation development, MS Office (Excel, PowerPoint), SAP BW, Data Analytics
Preferred skills
Retail industry knowledge, Data Analytics tools
Responsibilities
Analyze central steering KPIs such as revenue, profit, cash flow, and net working capital; Evaluate and assess Strategic sCore KPIs; Create group-wide bonus targets (STI/LTI) and evaluate target achievement; Coordinate group-wide budget creation and support forecasting; Develop group controlling instruments and improve process efficiency; Prepare presentations and decision templates for Board and Supervisory Board meetings.
Seniority
Senior, hands-on IC