Expert Commercial Controlling (m/w/d)

For us, “Let's Go!” is not just a slogan, but an attitude. We love technology and we want to inspire. We have fun and we want to inspire. Our customers and our team. That's why we are looking for people who share this spirit with us. People with passion. They are looking forward to shaping the shopping experience of the future together with 50,000 employees throughout Europe. Creation of standard and ad-hoc analyses Further development of the reporting landscape and the control-relevant KPIs Advising Category Management in the Development of Preventive Measures clarification of the uncertainties between consolidation agreements and budget planning and the provision of information for negotiations Analysis of monthly/quarterly/ and annual accounts incl. calculation of deviation effects to forecast Fun and joy in responsibility, not only in the co-design and further development of our controlling area

Successfully completed economic studies, preferably with a focus on finance/controlling and/or multi-year professional experience with comparable well-founded knowledge (e.g. in an audit) Extensive knowledge in the current user programs (MS Excel, PowerPoint) and well-founded knowledge in handling SAP BW (Analysis for Office, AfO) Knowledge of SAP Business Objects, Tableau or Power BI Quick conception for complex processes and facts (also internationally) and communication strength towards stakeholders (m/w/d) Self-employed working in the team, sovereign appearance and entrepreneurial thinking Communication strength in German and English

International teams & versatile tasks 30 days holiday & funded pensions Employee discounts & fitness cooperations Precise training & feedbacks Open corporate culture & teamwork Mobile work (50/50) JOBV1_EN