Retail Controller - Business Partner / Power BI (m/w/d)
Core
Responsible for retail controlling and acting as a business partner for relevant stakeholders to drive data-based decision-making.
Role type
Senior Retail Controller / Business Partner
Builds
Operational retail controlling processes, budgets, forecasts, and KPI dashboards.
Domain
Retail / Finance
Deliverable
dashboards & analysis
Required skills
Retail controlling, budgeting, forecasting, variance analysis, MS Power BI, MS Dynamics Business Central, MS Office, financial reporting standards
Preferred skills
Experience in retail controlling, strong business acumen, high numerical affinity
Responsibilities
Manage and develop operational retail controlling, participate in budgeting and forecasting, conduct variance analysis and derive actionable recommendations, create and monitor KPI dashboards and reports in Power BI, ensure consistent reporting standards, serve as the contact person for country-level finance controllers.
Seniority
Senior, hands-on IC