Retail Controller (m/f/x)

About this role

We are looking for our German subcompany’s headquarter in Weil am Rhein as soon as possible for you as Retail Controller (m/f/x).

Your Responsibilities

• You are responsible for retail controlling and act as a business partner for relevant stakeholders
• You are responsible for maintaining and developing of our operational retail controlling
• You actively participate in budgeting and forecasting and continuously improve these processes
• You perform variance analyses and derive concrete recommendations for action
• You create, optimize, and monitor KPI dashboards and reports in MS Power BI
• You ensure consistent, data-driven standards in reporting and analysis
• You serve as a key contact for finance stakeholders in the country entities on controlling-related topics and support quarterly and annual closing activities
• Your Profile
• You have a degree in business administration with a focus on controlling/finance or a comparable qualification
• You have relevant professional experience in Controlling, ideally in retail controlling
• You are proficient in using MS Office and ideally have experience with MS Power BI and MS Business Central
• You have a very good knowledge of German and a good knowledge of written and spoken English
• You have a strong understanding of business contexts, a high affinity for numbers, and a proactive and structured way of working
• You work proactively, in a structured manner, and take ownership of your responsibilities
• You have strong communication skills and the ability to act as a business partner on equal footing with various departments