Tasks

• As a central business partner for the operational departments, you will support financial and data-based decisions.
• Your responsibilities include budgeting, forecasting and cost controlling with a focus on retail, personnel costs, OPEX and CAPEX.
• You will analyze cost and performance trends and derive concrete recommendations for action for the specialist departments.
• The continuous development of relevant KPIs, reports and controlling instruments is also part of your responsibilities.
• You create business cases and scenario analyses for investments, projects and operational measures, and monitor their economic development.
• You actively support the economic management of operational areas and evaluate measures and investments from a financial perspective.
• As an interface between Finance and Operations, you prepare complex financial information in a way that is appropriate for the target audience.

profile

• Solid professional experience in controlling, FP&A or a comparable analytical function
• Solid experience in budgeting, forecasting and cost control