Finanzcontroller overseeing reporting, analysis, and planning for the leading omnichannel jeweler CHRIST. Collaborating with teams on P&L analysis, budgeting, and process improvement.
Responsibilities
Support and responsibility for reporting to management, the corporate group and business units on a daily, weekly and monthly basis
Comprehensive analysis and commentary on the P&L on a monthly and annual basis, including identifying variances and deriving recommended actions
Participation in planning and responsibility for the reporting and planning system (TM1)
Collaboration with Accounting to analyze causes of variances and to provide well-founded interpretation of the financial data
Cash flow planning and monitoring, as well as forecasting and budgeting
Handling topics related to the monthly and annual financial close and group reporting
Optimizing existing processes and continuously improving reports and systems
Requirements
Degree in business administration with a focus on controlling/finance or an equivalent qualification
Professional experience in controlling, preferably in multi-branch retail
Strong understanding of complex business contexts, analytical mindset, and an independent, meticulous working style
Confident user of MS Office and common controlling and ERP tools (e.g., TM1 and SAP FI/CO)
Team-oriented working style, strong communication skills and a pronounced service orientation
Good command of English
Benefits
Bike leasing for your dream bike: Enjoy maximum flexibility and mobility with our bike leasing program — ideal for your commute or leisure.
Diverse development opportunities: Take advantage of our comprehensive e-learning and training programs to continuously develop your skills.
Attractive discounts on our range: Receive special conditions on our unique jewelry and watch collections — an exclusive perk for our team.
Corporate benefits: Access great discounts and special offers from a wide range of partner companies.
Up to 2 days hybrid work in Flex Office: Choose to work remotely up to two days per week.
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