Controller Focus Retail & eCommerce

WHO WE ARE DON’T JUST WORK. WORK WITH US. Work where real values are not only measured in numbers. We are an eight-person team working together to lead Marc O’Polo into a successful future. Every week we discuss upcoming topics and exchange expertise. Variety is part of our daily routine: tasks and appointments are flexible, as is working remotely or at headquarters. There is always something to talk and laugh about, whether at the coffee machine or after a visit to our canteen. Joint trips to the Marc O’Polo Mountain Lodge strengthen our team spirit, and we like to celebrate our successes with a good meal. As business partners, we work closely with the board and specialist departments and integrate sustainability and social aspects into all our decisions. WHAT YOU CAN ACHIEVE Monthly, quarterly, and annual reporting for your core topics and focus areas is your responsibility, including well-founded commentary. You analyze sales, cost, and result deviations per store and channel and make their causes transparent. In planning, forecasting, and budgeting, you support the specialist departments with your expertise. You maintain controlling processes and actively shape the interfaces to financial accounting and specialist departments. You reliably create ad-hoc analyses and decision templates for management. You contribute to process optimizations and system topics in controlling. Focus D2C: You control the controlling of stationary stores and eCommerce.

• Monthly, quarterly, and annual reporting for your core topics and focus areas is your responsibility, including well-founded commentary.
• You analyze sales, cost, and result deviations per store and channel and make their causes transparent.
• In planning, forecasting, and budgeting, you support the specialist departments with your expertise.
• You maintain controlling processes and actively shape the interfaces to financial accounting and specialist departments.
• You reliably create ad-hoc analyses and decision templates for management.
• You contribute to process optimizations and system topics in controlling.
• Focus D2C: You control the controlling of stationary stores and eCommerce.

• You have a completed degree in business administration, finance, or a comparable field.
• You bring professional experience in controlling, ideally in retail or eCommerce, preferably in the fashion industry.
• Good knowledge of reporting, cost accounting, and result analysis is a matter of course for you.
• Very good Excel skills characterize you. Experience with ERP or BI systems is an advantage, ideally with SAP S/4 HANA and Microsoft Power BI.
• You have very good German and English skills, both written and spoken.
• An independent, solution-oriented way of working and strong communication skills round off your profile.
• Experience with contribution margin accounting and channel or store results is a matter of course for you.