Senior Controller*in
Core
Senior Controller responsible for management reporting, planning & forecasting, and profitability analysis for a €400M e-commerce company, driving decisions for senior management.
Role type
Senior Controller (Data-Driven E-Commerce)
Builds
Monthly management reports, budget & quarterly forecasts, contribution margin models, and automated data pipelines.
Domain
E-Commerce, Retail, Logistics
Deliverable
dashboards & analysis
Required skills
SQL, Excel/Power Query, Financial Statement Analysis (P&L), Contribution Margin Accounting, Forecasting, Business Partnering, AI/LLM tools for data analysis
Preferred skills
Experience with BigQuery, Looker, German (fluent), English (fluent)
Technologies
BigQuery, Looker, SQL, Excel, Power Query, AI/LLM tools
Responsibilities
Lead monthly management reporting with variance analysis across business areas and sales channels; Drive budget and quarterly forecasting processes; Develop and maintain contribution margin accounting models; Perform ad-hoc profitability analyses and special evaluations; Automate recurring data extraction and reporting using SQL and AI tools.
Seniority
Senior, hands-on IC
