Retail Controller (m/f/x)
Core
Head of retail controlling serving as a business partner to stakeholders, responsible for operational retail controlling, budgeting, forecasting, variance analysis, and KPI reporting.
Role type
Retail Controller
Builds
Operational retail controlling processes, budget forecasts, variance analysis reports, and KPI dashboards in MS Power BI
Domain
Retail / Finance
Deliverable
dashboards & analysis
Required skills
Retail controlling, budgeting and forecasting, variance analysis, MS Power BI, MS Office, MS Business Central
Preferred skills
None stated
Technologies
MS Power BI, MS Office, MS Business Central
Responsibilities
Maintain and develop operational retail controlling; Participate in budgeting and forecasting; Perform variance analyses and derive recommendations; Create and optimize KPI dashboards and reports; Support quarterly and annual closing activities
Seniority
Mid-level, hands-on IC