Specialist - Commercial Controller (Retail Focus)
Core
Own departmental P&L analysis, financial planning, and forecasting for a retail offering management department.
Role type
Senior Commercial Controller (Retail)
Builds
Budgets, business cases, and financial reports for retail buying decisions.
Domain
Retail / Wholesale / Finance & Accounting
Deliverable
dashboards & analysis
Required skills
P&L analysis, budget planning, financial forecasting, KPI review, advanced Excel, VBA, SAP proficiency, data analysis
Preferred skills
MS Access, Big Data environments, Romanian accounting standards, retail stock management experience, Tesco experience, Romanian language proficiency
Technologies
SAP, Excel, VBA, MS Access
Responsibilities
Conduct weekly and monthly KPI reviews including margin and stock days; Lead budget planning and execution; Prepare business cases for buying decisions; Present reports for sales meetings and board reviews; Collaborate with Commercial, Ops, and IT teams.
Seniority
Senior, hands-on IC
