Dein persönlicher KI-Karriere-Agent
Financial insights and budget steering for fashion retail across 40+ countries. Retail controlling and FP&A experience required. Fashion discounts, attractive employee benefits.
Deine Match-Analyse
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Anforderungen
- Relevant experience in retail controlling, commercial controlling, retail performance, business analysis, FP&A, or comparable commercially focused role
- Strong understanding of retail business models and commercial performance; fashion, consumer goods, or multi-site retail experience advantageous
- Solid experience with budgeting, forecasting, business cases, profitability analysis, and performance management
- Strong analytical skills and ability to turn complex data into clear commercial recommendations
- Commercial mindset with genuine interest in sales, profitability, and sustainable retail performance drivers
- Confidence in challenging assumptions and acting as constructive sparring partner to senior stakeholders
- Advanced Excel skills and strong experience with reporting and analytical tools; BI tools experience advantageous
- Strong communication and presentation skills, ability to make complex information clear and relevant
- Highly structured, proactive, and solution-oriented with strong sense of ownership
- Comfortable working across different markets, functions, and cultures in international environment
- Fluent English, written and spoken; additional languages advantageous
- Willingness to travel within Region East when required
- Include work authorization for Austria in application
Aufgaben
- Act as a sparring partner providing commercial and financial insights
- Support Retail Managers in steering partner and own-store business performance
- Manage and steer B2C and B2B retail budgets and business cases
- Coordinate regional planning, budgeting, and forecasting cycles
- Ensure consistent follow-up across markets
- Monitor actual performance against budgets, forecasts, and business cases
- Proactively highlight deviations, risks, and opportunities
- Deliver in-depth performance and profitability analyses
- Translate insights into actionable recommendations
- Track and evaluate business cases after implementation
- Define and monitor regional KPIs and performance management standards
- Own and continuously improve regional reporting and reporting tools
- Perform regular and ad-hoc analyses
- Benchmark performance across markets, partners, and own stores
- Identify performance gaps, opportunities, and best practices
- Ensure high data quality across Region East
- Ensure consistent KPI definitions across Region East
- Ensure reliable reporting across Region East
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Attractive employee benefits
- Fashion-related advantages
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