5 дней назад
(Senior) Business Controller (E-commerce)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
(Senior) Business Controller (E-commerce): Planning and forecasting revenue, discounts, contribution margin, budgets, and performance metrics across multiple business cycles with an accent on commercial steering, deviation analysis, and data-driven decision-making. Focus on building accurate forecasts, optimizing planning processes, and automating dashboards and analyses for Pricing, Marketing, Merchandise Planning, Partner Management, and Logistics.
Location: Hamburg, Germany
Company
is a fast-growing European e-commerce company operating at the intersection of fashion and technology.
What you will do
- Plan key business metrics, including revenue, discounts, and contribution margin, across five-year, fiscal-year, monthly, and rolling 16-week planning cycles.
- Align annual budgets with Buying, Merchandise Planning, and Partner Management teams and track target achievement.
- Monitor trading performance, identify performance drivers, and create accurate forecasts.
- Analyze plan deviations and provide clear recommendations for corrective action.
- Partner with Pricing, Campaigns, and Marketing teams on commercial steering.
- Prepare ad hoc analyses, build dashboards, and optimize and automate planning processes.
Requirements
- University degree in business administration or a comparable qualification.
- Initial professional experience in planning, finance, controlling, or management consulting.
- Experience in a dynamic e-commerce or fashion environment is preferred.
- Good understanding of common performance metrics and excellent MS Excel skills.
- Strong analytical mindset, ownership, entrepreneurial drive, and hands-on mentality.
- Very good German or English skills required.
Nice to have
- Basic knowledge of SQL or Google Looker Studio.
Culture & Benefits
- Flat hierarchies, direct communication, and pragmatic decision-making.
- Ownership, trust, and clear responsibilities.
- Inclusive environment focused on acceptance and diverse perspectives.
- Team lunches, afterwork drinks, company events, and informal social interaction.
- Additional employee perks are available through the company benefits program.
Hiring process
- Apply online through the career page.
- The recruiting team will respond after reviewing the application.
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