Commercial Controller

Project overview

Commercial Controller

Reference: 9ad959e1-5c34-4a9a-9729-0110a20bb3aa

Responsibilities

• Independent execution of financial, revenue, and profitability analyses for all direct sales channels in the DACH region
• Development and further development of analysis models, reporting tools, and performance dashboards to ensure a transparent overview of key business figures and financial performance indicators
• Independent preparation, evaluation, and interpretation of planning, budgeting, and forecast data, including the development of data-supported recommendations for decision-making purposes
• Financial evaluation of initiatives in sales, e-commerce, and retail, including the creation of business case evaluations and scenario analyses
• Identification of opportunities, risks, and performance deviations through the analysis of relevant financial and business data, as well as the development of optimization recommendations
• Independent support in the analysis of financial matters within the scope of month-end closing and reporting procedures to ensure transparency and data quality
• Development of concepts, analytical frameworks, and recommendations for improving commercial management, financial transparency, and the overall quality of business decisions

Requirements

My advantages:

• Very good Excel skills
• Very good English skills
• SAP and Power BI skills desirable
• Exciting project environment at an internationally successful company with the opportunity to work closely with the local team and have a direct impact on daily business.

Project details

asap

3 months

• Start: ab sofort
• Duration: 3 Monate
• Remote: onsite
• Location: NRW, Deutschland, DE
• Languages: German

Source notes

Real finance professionals are rare, in high demand, and therefore have a high market value. Whether in Accounting, Controlling, Corporate Banking, Interim Management, Treasury, or Risk Management, Hays can open doors for you and advises you free of charge on your next career step. Based on your interests and expectations and depending on your experience, we will find the right job for you. Register and benefit from interesting and suitable positions and projects. We look forward to hearing from you.

My contact at Hays:

My contact person:

Simon Wittenbrink

Reference number:

*

Contact:

Email: *@*.de