(Senior) Business Controller (all genders)
Core
Translates corporate goals into actionable strategies by connecting Finance with Supply Business teams to drive revenue and profit targets across planning cycles.
Role type
Senior Business Controller (Strategic Planning)
Builds
Strategic 5-year plans, annual budgets, monthly targets, and rolling 16-week forecasts for ABOUT YOU's e-commerce fashion business.
Domain
E-commerce / Fashion Retail / Strategic Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Strategic planning, budgeting, variance analysis, KPI monitoring, cross-functional stakeholder management, advanced MS Excel, analytical thinking, process optimization
Preferred skills
SQL, Google Looker Studio, experience in dynamic e-commerce or fashion environments
Technologies
MS Excel, Google Looker Studio, SQL
Responsibilities
Develop strategic plans and forecasts for revenue, discounts, and contribution margins; coordinate annual budgets with procurement and merchandise teams; monitor KPIs and analyze deviations to recommend actions; collaborate with pricing, marketing, and logistics on performance optimization; create ad-hoc analyses and dashboards for data-driven decision-making; automate planning and reporting processes.
Seniority
Senior, hands-on IC
