DTC Offline Controller (m/w/d)
What you can expect
- Business Partner for the assigned functions in the DACH DTC Offline Business: Support in business-related issues, simulation calculations, sparring.
- Sales, OPEX, and CAPEX controlling – in DTC Offline Controlling, we work on the complete P&L for the assigned area.
- Developing business cases.
- Coordination and execution of budget development and forecast creation: developing the budget with the business partners, systematic implementation and control, ongoing monitoring and forecasts throughout the year, root cause analysis in case of deviations, and proposing countermeasures.
- Daily, weekly, and monthly reporting including deviation analyses; optimization of reporting.
- Creation of presentations.
- Deep dives into topics as needed.
- Participation in strategic planning for the DTC business.
- Participation and management of projects within controlling.
What you need to succeed with us
- Successfully completed studies in the field of business administration with a focus on controlling or a comparable qualification.
- Several years of relevant practical experience in the area of controlling.
- Excellent MS Office skills (particularly Excel, PowerPoint, and Office), SAP knowledge (particularly SAP R/3 CO and FI) is advantageous.
- Outstanding analytical skills and a high affinity for numbers.
- Result-oriented, self-reliant, and proactive working style with a strong commitment.
- Team player with excellent social and communication skills.
- Curiosity to understand processes and circumstances.
- Enthusiasm for optimizing processes and circumstances.
- Very good English and German skills, both spoken and written.
What we offer
- Flexible working hours and models as well as mobile office options for a good work-life balance
- Personal development through development programs, training or e-learning as well as professional mobility within the international Groupe SEB
- Generous employee discounts in the WMF online store and corporate benefits
- Excellent company restaurant with employee subsidy and a wide and varied range of food, kiosk and food to go for your physical well-being
- Attractive salary package with Christmas and vacation bonuses and company pension scheme
- Health offers such as job bike leasing or advice for your health
- Which goes without saying for us: 30 days annual leave, a variety of employee events, free parking and coffee & tea specialties