Retail Controller (m/f/d)

Hamburg, HH, DE

Permanent

Founded in 1906 as a manufacturer of writing instruments, MONTBLANC today creates exclusive products including watches, jewelry, writing instruments and leather goods which reflect our high demands with respect to culture, quality, design, tradition and craftsmanship. With more than 25 subsidiaries and 600 boutiques MONTBLANC is present all over the world.

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

Apply now »