Controller (m/w/d)
Core
Monthly reporting, budget planning, forecasting, and cost center management for a retail chain with 4,700 stores across 30 countries.
Role type
Senior IC controller (retail)
Builds
Monthly and annual financial statements, forecasts, and ad-hoc profitability analyses for stores and product lines.
Domain
Retail / Finance
Required skills
SAP FI/CO, budgeting, forecasting, variance analysis, cost accounting, S/4HANA, Excel, process optimization, business partnering
Preferred skills
BI tools, Python, AI tools, S/4HANA transformation experience
Responsibilities
Create monthly reports with variance analysis, support budget planning and forecasting, manage cost center accounting, perform ad-hoc profitability analyses, optimize controlling processes and automation, act as business partner for sales, marketing, and logistics.
Seniority
Mid-level, hands-on IC