Controller overseeing all accounting operations and financial reporting at Billfold, supporting strategic goals and compliance.
CG
Hybrid Financial Controller
Posted 5 months ago
About the role
- Finanzcontroller overseeing reporting, analysis, and planning for the leading omnichannel jeweler CHRIST. Collaborating with teams on P&L analysis, budgeting, and process improvement.
Responsibilities
- Support and responsibility for reporting to management, the corporate group and business units on a daily, weekly and monthly basis
- Comprehensive analysis and commentary on the P&L on a monthly and annual basis, including identifying variances and deriving recommended actions
- Participation in planning and responsibility for the reporting and planning system (TM1)
- Collaboration with Accounting to analyze causes of variances and to provide well-founded interpretation of the financial data
- Cash flow planning and monitoring, as well as forecasting and budgeting
- Handling topics related to the monthly and annual financial close and group reporting
- Optimizing existing processes and continuously improving reports and systems
Requirements
- Degree in business administration with a focus on controlling/finance or an equivalent qualification
- Professional experience in controlling, preferably in multi-branch retail
- Strong understanding of complex business contexts, analytical mindset, and an independent, meticulous working style
- Confident user of MS Office and common controlling and ERP tools (e.g., TM1 and SAP FI/CO)
- Team-oriented working style, strong communication skills and a pronounced service orientation
- Good command of English
Benefits
- Bike leasing for your dream bike: Enjoy maximum flexibility and mobility with our bike leasing program — ideal for your commute or leisure.
- Diverse development opportunities: Take advantage of our comprehensive e-learning and training programs to continuously develop your skills.
- Attractive discounts on our range: Receive special conditions on our unique jewelry and watch collections — an exclusive perk for our team.
- Corporate benefits: Access great discounts and special offers from a wide range of partner companies.
- Up to 2 days hybrid work in Flex Office: Choose to work remotely up to two days per week.
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