Commercial Controller (W/M/X) Permanent
Core
Act as a Commercial Controller for the Everyday European Sector across Europe and the French sales team, transforming commercial and financial data into actionable insights to optimize campaign performance and drive business excellence.
Role type
Senior Finance Business Partner / Commercial Controller
Builds
Flash Sales business unit performance and strategy
Domain
E-commerce / Retail
Deliverable
dashboards & analysis
Required skills
Financial modeling, Business Intelligence (BI) tools, Data analysis, Budgeting and forecasting, KPI monitoring, Strategic planning
Preferred skills
Cross-functional collaboration, Stakeholder management, Presentation skills
Technologies
Google Workspace, MicroStrategy
Responsibilities
Analyze and monitor Commercial KPIs (Sell out, Gross margin, Returns) and Financial KPIs (cost & profitability). Analyze sales trends and market behavior to identify growth opportunities. Prepare regular reports on sales performance for senior management. Develop and optimize dashboards and reports for real-time decision making. Manage the annual Budget and Forecast processes. Act as a link between Sales, Finance, and Operations departments.
Seniority
Senior, hands-on IC