Group Controller (all genders)
Core
Create transparency over the financial performance of the METRO Group, 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, budgets, and forecasts for the retail/wholesale industry.
Domain
Retail / Wholesale / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI analysis, Budgeting & Forecasting, Bonus target setting, SAP BW, MS Office (Excel, PowerPoint), Data Analytics
Preferred skills
Retail industry knowledge, Data Analytics tools, English (C1)
Responsibilities
Analyze central steering KPIs (revenue, result, cash flow, net working capital), evaluate Strategic sCore KPIs, create group-wide bonus targets (STI/LTI), assess target achievement, coordinate group-wide budget and forecast creation, develop controlling instruments, prepare presentations for Board meetings.
Seniority
Mid-Senior, hands-on IC