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Corporate Controller
Corporate Controller -- Business Controlling, Management Reporting, Business Intelligence & Corporate Development
Industry: Large German Retailer
Location: Bonn area, Germany (hybrid)
Role Overview
This position sits at the heart of our client's corporate finance and performance steering. You will act as a finance business partner to senior management, providing transparency on business performance, developing KPIs and forecasts, and supporting strategic and operational decision-making. The role also offers strong exposure to transformation projects (e.g., SAP S/4HANA implementation, finance process digitalization, and advanced forecasting models).
Key Responsibilities
- Conduct comprehensive analyses of business and financial performance to support management decisions
- Work closely with executive leadership as a Finance Business Partner in operational steering
- Evaluate and further develop key performance indicators (KPIs), and derive revenue, earnings, and liquidity forecasts
- Prepare business cases, profitability analyses, and investment evaluations
- Design, build, and continuously improve management reporting for senior leadership and stakeholders
- Analyze company performance and derive concrete optimization measures
- Support strategic and operational projects, e.g.:
- SAP S/4HANA implementation
- Digitalization of finance processes
- Development of intelligent forecasting and planning models
Candidate Profile
- Degree in Business Administration, Economics, or a comparable field, ideally with a focus on Controlling, Finance, or Corporate Development
- Several years of experience in Controlling and/or management consulting with a focus on Finance (exact number of years is not critical)
- Strong Excel skills; SAP experience is a plus (S/4HANA CO and FI preferred)
- High numerical affinity, analytical mindset, and strong understanding of business models
- Strong communication skills and the ability to present complex topics clearly to different stakeholders
What's Offered
- Modern office environment in a prime riverside location
- Extensive and partially subsidized food offering (breakfast, salad & sushi bar, warm meals)
- Excellent public transport access and free parking
- Flexible working hours and hybrid working model
- Attractive employee discounts and benefit programs
- Bike leasing program (JobRad)
- Collaborative, supportive team culture
Benefits: MinSalary: MaxSalary: SalaryCurrency: EUR Remote Model: Hybrid Country Code: de
