Controller:in | BILLA Kaufleute
Core
Develop individual profit planning and evaluation methods for independent BILLA store owners (Kaufleute) to support market expansion and financial control.
Role type
Senior Finance Controller (Business Partner)
Builds
Financial plans, evaluation instruments, and management reports for the BILLA franchise model
Domain
Retail / Franchise Management
Deliverable
dashboards & analysis
Required skills
Financial planning, Profit & Loss analysis, Budgeting & Forecasting, Data analysis, Reporting automation, Stakeholder management, Strategic consulting
Preferred skills
SAP FI/CO, Power BI, Advanced Excel, PowerPoint
Responsibilities
Create individual profit plans for store owners, Develop and refine evaluation methods for the franchise model, Conduct ad-hoc analyses for the management team, Monitor economic development of markets, Automate reporting processes, Participate in central budget and forecast planning
