Commercial Controller / FP&A Analyst (m/w/d)
Core
Support the monthly financial close for European sales subsidiaries, consolidate financial data, and provide management with insights on sales, margins, and profitability to drive decision-making.
Role type
Commercial FP&A Analyst
Builds
Financial reports, forecasts, and scenario analyses for European sales subsidiaries
Domain
Outdoor & Winter Sports Retail
Deliverable
dashboards & analysis
Required skills
Financial consolidation, Sales analysis, Margin analysis, Forecasting, Budgeting, Scenario planning, HFM, SAP, Tableau, Power BI, MS Excel (via careerplan.io/jobs/20874-tonline_16420475-S-commercial-controller-fpa-analyst-mwd-at-volkl-sports-gmbh)
Preferred skills
US-GAAP knowledge, English communication
Responsibilities
Support the monthly financial close process, Create and consolidate financial data, Perform sales, margin, and profitability analysis, Support budget and forecast processes, Collaborate on demand planning and supply chain forecasting, Develop reporting and business processes
Seniority
Mid-level, hands-on IC