Controller:in | Großhandel
Core
Business partner to the executive board and department heads of the wholesale division, providing financial analysis and decision-making support.
Role type
Senior Business Controller (Wholesale)
Builds
Monthly and annual financial statements, budgets, forecasts, and business cases for the wholesale division.
Domain
Retail / Wholesale / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, business case development, working capital management, data analysis, process improvement
Preferred skills
SAP FI/CO, Power BI, Excel
Responsibilities
Analyze KPIs to identify opportunities and risks, prepare decision-making foundations for management, coordinate and create business cases, support the development of controlling tools and processes.
Seniority
Senior, hands-on IC
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