(Senior) Controller in der Handelsbranche (m/w/d)
Core
Managing profitability and working capital for a defined product group as a business partner to management.
Role type
Senior Controller (P&L & Working Capital)
Builds
Profitability analysis, forecasts, budgets, and risk control frameworks for a trade and service division. (via careerplan.io/jobs/g756cf3b-senior-controller-in-der-handelsbranche-mwd-at-hays-ag)
Domain
Trade and services industry
Deliverable
dashboards & analysis
Required skills
P&L management, Working Capital management, Risk controlling, Forecasting, Budgeting, ERP systems, BI tools
Responsibilities
Analyze and steer profitability along the value chain; Create forecasts, budgets, and variance analyses; Optimize working capital (inventory, receivables); Develop KPIs and reporting instruments; Conduct risk analyses; Support strategic decisions with data analysis.
Seniority
Senior, hands-on IC