REGIONAL BUSINESS CONTROLLER, EXPERT
Core
Strategic business partner maximizing financial and commercial performance of retail points of sale through data analysis and decision support.
Role type
Senior Regional Business Controller (FP&A)
Builds
Financial plans, forecasts, and performance optimization strategies for the store network.
Domain
Retail / Fashion / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and forecasting, performance analysis, strategic decision-making, process improvement, cross-functional collaboration, data-driven culture promotion
Preferred skills
Retail/textile sector experience, Power BI or Business Intelligence tools, Spanish and English (advanced)
Technologies
Excel, Microsoft Office, Power BI
Responsibilities
Lead overall performance analysis of points of sale, drive financial planning process (budget and forecast), optimize profitability across the store network, assess sustainability of the store portfolio, identify trends and risks, improve controlling processes and tools, collaborate cross-functionally with Finance, Product, Supply Chain, and Retail
Seniority
Senior, hands-on IC
