Finance Controller
Core
Finance Controller supporting the executive team and operational leaders in data-driven decision-making for an e-commerce garden products company.
Role type
Senior Finance Controller (Business Partner)
Builds
Operational dashboards, analytical models, and AI-automated reporting tools.
Domain
E-commerce / Garden products / Retail
Deliverable
dashboards & analysis
Required skills
Operational controlling, cost monitoring, profitability analysis, KPI management, seasonal forecasting, AI tool utilization, Excel, Power BI, ERP systems, e-commerce platforms, management accounting.
Preferred skills
E-commerce experience, high-growth/lean organization experience, decision-making mindset, stakeholder communication.
Responsibilities
Analyze operational efficiency across sales, logistics, and marketing; monitor and control operational costs against budget; analyze category profitability and sales channel performance; build and maintain KPIs for operational areas; support seasonal planning and forecasting; act as a sparring partner for the Board and line managers; identify cost and process optimization opportunities; develop analytical reporting tools; collaborate with operations on period-end closures and data verification.
Seniority
Senior, hands-on IC