Senior Controller - Finanzcontrolling / Reporting (m/w/d)
Core
Senior Controller responsible for financial planning, forecasting, variance analysis, and reporting to support business decisions.
Role type
Senior Controller (Financial Planning & Analysis)
Builds
Budgets, forecasts, KPI dashboards, and financial reports
Domain
Retail / Apparel / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, Budgeting, Forecasting, Variance analysis, KPI definition, Financial reporting, Business partnering, MS Power BI, MS Dynamics Business Central, MS Office
Preferred skills
Experience with MS Power BI, MS Dynamics Business Central
Technologies
Power BI, MS Dynamics Business Central, MS Office
Responsibilities
Execute and continuously develop the controlling function, actively participate in budgeting and forecasting, conduct variance analyses and derive actionable recommendations, create and optimize KPI dashboards and reports, ensure consistent data-based reporting standards, act as a business partner for departmental financial questions and support month-end, quarter-end, and year-end closing activities.
