(Senior) Business Controller (all genders)
Core
Translate high-level business goals into actionable strategies by breaking down revenue and profit targets into granular plans (5-year to daily forecasts) and driving corrective actions.
Role type
Senior Business Controller (Strategic Planning)
Builds
Strategic plans, annual budgets, rolling forecasts, and performance dashboards for the supply business and commercial teams.
Domain
E-commerce / Fashion retail
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Strategic planning, budget alignment, performance analysis, forecasting, process optimization, MS Excel
Preferred skills
SQL, Google Looker Studio
Responsibilities
Strategically plan key business metrics from revenue to contribution margin; Align annual budgets with business teams and track target achievement; Monitor trading performance and create high-accuracy forecasts; Analyze plan deviations and provide recommendations for action; Partner with Pricing, Campaigns, and Marketing for commercial steering; Prepare ad-hoc analyses and build dashboards; Drive process optimization and automation of planning processes.
Seniority
Senior, hands-on IC