Commercial Finance Manager – Düsseldorf (m/f/d)

We are power of Wantoch Your specialized personnel consulting with a wide view and part of a strong group of companies that thinks recruiting and HR marketing holistically. Together with our sister companies, we bundle expertise, market knowledge and experience to bring people and companies together strategically. We offer tailor-made consulting services that are professional, partnership-oriented and pursue the clear goal: sustainable occupations and partnerships. Your new employer: Our client is a high-growth multi-unit company in the Quick Service environment with locations in NRW and beyond. For further professionalization, reporting, forecasting and KPI control are developed centrally. Searched for: Projektmanager (m/w/d) Operational control & controlling in the growth environment

Responsibility for monthly reporting and further development of the KPI system across all locations Implementation of deviation analyses and derivation of concrete recommendations Responsibility for preparing accounting (Cases/POS data, location reporting) and close coordination with the tax advisor to ensure smooth monthly and annual accounts Construction and maintenance of a rolling forecast process Economic accounts for new locations and investments Close cooperation with accounting and tax advisors to ensure clean data Participation in the further development of BI reports and automation of analyses

3–7 years of experience in controlling or commercial finance Ideal experience in multi-unit, retail or store environment Very good Excel knowledge Structured, pragmatic manner Interest in data-driven control and process improvement

A central role with a lot of responsibility, direct cooperation with the management and high design space Attractive conditions with additional benefits Modernly equipped office in Düsseldorf as well as all necessary equipment (tablet, company laptop and smartphone) Flexible working hours and home office options A corporate culture that combines openness, mutual trust and landliness with short decision-making and ownership Exciting contacts to tech and AI experts