Betriebswirt, Controller (m/w/d)
Core
Rebuilding the corporate group's controlling department to establish new operational and strategic structures, reporting frameworks, and KPIs.
Role type
Senior Controller (Business Management)
Builds
Monthly, quarterly, and annual financial reports, budgets, forecasts, and variance analyses for the corporate group.
Domain
Retail / Automotive industry financial management
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Variance analysis, KPI definition, Excel, PowerBI
Preferred skills
Experience in retail or automotive sectors, Strategic planning
Responsibilities
Designing modern reporting structures, Analyzing revenue, profit, cost, and margin developments, Acting as a business partner to the CFO and management, Creating monthly reports for various stakeholders
Seniority
Mid-Senior, hands-on IC