(Junior) Controller (m/w/d)
Core
Support the Finance team in steering and analyzing international E-Commerce business by delivering data, analysis, and evaluations for decision-making.
Role type
Junior Controller
Builds
Reporting structures and dashboards for E-Commerce business
Domain
E-Commerce / Finance
Deliverable
dashboards & analysis
Required skills
Excel, financial statement analysis (P&L, cost accounting), E-Commerce KPIs (Revenue, Margin, ROAS, CAC), data analysis, budgeting and forecasting
Preferred skills
DATEV or similar financial systems, E-Commerce environment experience
Technologies
Shopify, DATEV, Marketing platforms, Payment processors
Responsibilities
Create and develop reports, dashboards, and management evaluations; Analyze revenue, margin, and profitability by product, channel, and market; Monitor E-Commerce and Finance KPIs and derive actionable recommendations; Analyze and prepare data from Shopify, DATEV, marketing platforms, and payment providers; Support budget planning, forecasts, and plan-actual comparisons; Participate in monthly closing and Finance/Controlling processes; Perform account and data reconciliations.
Seniority
Junior, entry-level with first experience
