Sales Controller at GROHE responsible for financial analysis and insights for the sales team. Driving commercial decision - making and optimizing profitability for the company based in Düsseldorf, Germany.
About the role
- Financial Planning & Analysis Controller managing budgeting and performance analysis for Mytheresa in Munich. Trusted financial partner for e-commerce strategies and insights.
Responsibilities
- Lead and manage the annual budgeting process, quarterly reforecasts, and long-term strategic planning
- Monitor financial performance against budget and forecast, identify variances, and provide in-depth analysis of key drivers
- Prepare comprehensive financial reports, presentations, and dashboards for management, executive leadership, and stakeholders
- Act as a trusted financial business partner to various departments (e.g., Marketing, Buying, Tech), providing financial guidance and support on strategic initiatives
- Conduct ad-hoc financial analysis and modeling to support strategic projects, investment decisions, and business initiatives
- Identify and implement improvements to financial planning, analysis, and reporting processes and tools
- Ensure the accuracy and integrity of financial data and reports
Requirements
- Bachelor’s or Master’s degree in Finance, Business Administration, Economics, or a related field
- Minimum of 3-5 years of professional experience in FP&A, Controlling, or a similar analytical finance role, preferably within the e-commerce, retail, or luxury industry
- Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights
- Excellent proficiency in Microsoft Excel and PowerPoint
- Experience with financial planning software Lucanet is a significant plus
- Exceptional communication and presentation skills, with the ability to effectively interact with all levels of the organization
- Fluent in English, both written and spoken; German language skills are a plus
- Proactive, results-oriented, highly organized, and able to work independently as well as collaboratively in a fast-paced environment
Benefits
- Up to 32 days of holiday, depending on the length of service, starting with 28 days
- Mobile office with up to 20% of your total contracted hours (job and position permitting)
- 10 days/year of mobile office abroad in EU-countries (job and position permitting)
- Language & e-learning courses
- Staff discount of up to 30%
- Company pension scheme
- Discounted membership for selected sports platforms & gyms
- Discounted travel card
- Access to LinkedIn Learning
- Individual support on mental health & well-being (e.g. compatibility work and family life)
- Social Day
- Employee Share Purchase Plan
Job title
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MK
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