Controller (m/w/d)
Core
Analyze financial relationships, develop processes, and create decision-making foundations for management in an e-commerce company.
Role type
Controller (Financial Planning & Analysis)
Builds
Monthly and annual financial statements, decision templates, and automated reporting for management.
Domain
E-commerce / Retail
Deliverable
dashboards & analysis
Required skills
Financial analysis, SAP Business One, SQL, Power BI, BigQuery, DBeaver, HGB accounting, Process optimization, Project management
Preferred skills
AI tools (Claude), Data reconciliation, Ad-hoc analysis
Technologies
SAP Business One, Power BI, BigQuery, SQL, DBeaver, Claude
Responsibilities
Monitor cross-system financial and process flows (orders, inbound goods, returns) and identify errors between marketplaces, databases, and SAP; Analyze financial variances in SAP and implement corrections with accounting and IT; Create data reconciliations and reports using Power BI, BigQuery, and SQL; Develop automated check routines; Take key tasks in monthly and annual closing, including reconciliations, provisions, and preparing evidence for auditors; Create decision templates and ad-hoc analyses for management; Lead projects for process development and reporting optimization.
