Group Controller (all genders)
Core
Create transparency over the financial performance of the METRO Holding, support central steering processes, and provide decision-making foundations for the Board of Management and Supervisory Board.
Role type
Group Controller (Finance/Controlling)
Builds
Group-wide financial performance reports, bonus targets, and budget/forecast models for the METRO Holding.
Domain
Retail / Wholesale / Food Distribution
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI evaluation, Budgeting & Forecasting, Bonus target design, Process efficiency, Presentation development
Preferred skills
Data analytics, Trade environment knowledge, SAP BW, Excel/PowerPoint
Technologies
SAP BW, MS Office (Excel, PowerPoint)
Responsibilities
Analyze central control KPIs (revenue, profit, cash flow, NWC); Evaluate and design group-wide bonus targets (STI/LTI); Coordinate group-wide budget creation and support forecasting; Develop controlling instruments and improve process efficiency; Prepare presentations and decision templates for Board meetings.
Seniority
Mid-Senior, hands-on IC