Controller Corporate Brands (f/m/x)

TASKS WITH IMPACT • Take responsibility for the strategic business planning of Corporate Brands – from budgeting to forecasts to cash flow and working capital planning. • Analyze Corporate Brands' financial statements, forecasts, and budgets to identify trends and deviations, translating them into actionable insights for decision-making. • Provide valuable decision support for management with clear, data-driven reports and presentations. • Support auditors during the year-end closing process by supplying in-depth analysis and data for the wholesale business model. • Develop and establish KPIs and performance metrics for brand managers to assess sales, margins, and profitability, enabling better decision-making. • Oversee the costs and expenditures of Corporate Brands, ensuring complete cost control, identifying cost-saving opportunities, and driving efficiency measures. • Contribute to the success of projects by delivering essential data, KPIs, and conducting business cases and ad-hoc analyses. • Collaborate with Group Risk Management to identify, assess, and monitor financial risks, and develop measures for risk mitigation. • Drive the optimization of operational processes by leveraging financial software and tools to standardize, automate, and enhance data quality, analysis, and reporting capabilities. YOUR SKILLS We take a competency-based and fair approach to recruiting, that´s why we look beyond your experience to understand how you create impact, grow through change, and collaborate for success. Alongside these competencies, we’re looking for the following skills: • University degree in business administration, controlling, finance, or a related field – ideally supplemented by an MBA. • Several years of professional experience in controlling or finance, preferably in the beauty, consumer goods, or retail industry. • Proficiency in Excel as well as experience with BI and reporting tools. • Strong analytical mindset, a passion for working with numbers, and a keen eye for process optimization. • Fluent in German and English, both written and spoken.