Business Controlling Expert

As a Business Controlling Expert, you will become a trusted Business Partner for our Commerce leaders, combining financial expertise with analytical skills to support strategic decisions. This is a unique opportunity to influence business performance, drive improvements, and work closely with senior management on impactful projects.

Your main responsibilities:

• Acting as a Business Partner for the Commerce department, providing financial and analytical support in key decision-making processes.
• Participating in the creation of strategic plans, annual budgets, and forecasts, and analyzing business performance against targets.
• Monitoring and calculating KPIs, identifying variances and root causes, and recommending solutions to improve results.
• Preparing profitability analyses for projects and investments, and evaluating initiatives from a financial perspective.
• Actively supporting monthly/quarterly/year-end closing processes in cooperation with accounting and Group finance teams (management reporting, provisions, result verification).

This is the right job for you if:

• At least 5 years of experience in financial/business analysis or controlling, ideally in large, dynamic organizations or business advisory/audit firms.
• A university degree in Economics, Finance, or Mathematics.
• Proficiency with MS Excel, SAP, SQL, Tableau, or Data Studio (or readiness to learn quickly).
• The ability to explain financial data clearly and translate analysis into actionable business recommendations.
• A proactive, goal-oriented mindset with a focus on process improvement and automation.
• ACCA or CIMA qualifications (a strong advantage).
• Strong English communication skills (B2/C1).

What we offer:

• Hybrid working model with modern, well-equipped offices (kitchens, bike parking, height-adjustable desks, interactive meeting rooms).
• A broad cafeteria-style benefits package – you choose (medical care, sports cards, lunch benefits, insurance, shopping vouchers).
• Company-funded English lessons tailored to your professional needs.
• A collaborative team culture with highly skilled specialists and experts.
• Training budget and access to our internal platform MindUp (covering productivity, communication, motivation, technology, and expert knowledge).