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Reference Code:
24161
Retail Controller (m/f/d)
Hamburg, HH, DE
Permanent
For our International Controlling Department, we are looking for a Retail Controller, Start date 1st of March 2021.
How you will leave your mark?
- First contact person and business partner for all retail-related controlling topics
- Responsible for the investment process of retail and wholesale boutiques including the evaluation/assessment of business plans and following recommendation to CFO/CEO; contact person for Richemont
- Provides, enhances and consolidates periodic financial analysis and benchmark analysis of the global retail network for decision taking, including all boutique metrics and profitability assessment
- Drives the quarterly retail performance jour fixe and presents relevant financial analysis of retail boutiques to Executive Committee
- Consolidates retail data for monthly management reporting, monthly retail sales flash and quarterly retail reporting; maintains master data for retail network
- Participates in data collection and analysis of Latest Estimate and Budget process and compiles the results for presentation to the management of Montblanc and Richemont
- Supports International Retail Department and Business Development in HQ as well as Retail and Controlling teams in local entities in their reporting and financial analysis for decision taking
- Responsible for analysis and evaluation of capital expenditures in retail and wholesale
- Key User in BW (i.e. query design) and BPS/BCS (SEM)
- Participates in yearly retail meetings
How will you experience success with us?
- Above-average results in MA and BA diploma
- Working experience at Montblanc or in luxury industry
- Proficient in MS Office, esp. Excel and PowerPoint
- Experienced with SAP BW
- Strong analytical skills
- Independent, structured and result-orientated method of working
- Refined communication skills, as well as bi-lingual in English
- Teamplayer