Finance Controller (m/w/d)
Core
Creating monthly, quarterly, and annual reporting, variance analysis, and KPI systems to support management and business unit decisions.
Role type
Senior Finance Controller
Builds
Planning, budgeting, and forecasting processes
Domain
Retail / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting and forecasting, KPI system design, BI tools, MS Excel, Strategic project support (via careerplan.io/jobs/2791824-finance-controller-mwd-at-oms-retail-gmbh)
Preferred skills
Power BI, Experience in retail or service industry
Responsibilities
Develop and maintain planning, budgeting, and forecasting processes; Conduct economic and variance analyses for business units and management; Build and maintain meaningful KPI and metrics systems; Support strategic projects and investment decisions; Perform ad-hoc analyses for management and the executive board.
Seniority
Senior, hands-on IC