Financial Planning and Analysis Role
About the Role:
We are seeking a highly skilled Junior Business Controller to join our Finance & Controlling department. The successful candidate will play a key role in drawing up the budget, quarterly re-forecasts, and monthly P&L impacts.
Main Responsibilities:
* Co-lead the monthly forecasts, quarterly re-forecasts (last estimates), and annual budgets within set deadlines.
* Define and establish key financial and non-financial indicators, working capital, and DSI.
* Participate in the production of ROI returns on various investment projects.
* Provide rigorous quantitative and financial analysis to support decision-making across departments, finance, and top management.
* Work with the EL Group to review and share best practices.
* Monitor and steer central and shop margins.
* Create and maintain detailed Excel-based financial models and business cases.
Requirements:
* Bachelor's degree in Business Administration (finance, accounting, or controlling preferred).
* Proficient in English; German and/or French (verbal and written) an advantage.
* 1 year experience in retail industry or international company.
* Strong Microsoft Excel and good PowerPoint skills.
* Self-starter, proactive, confident communicator, and team player.
About You:
* Rigorous understanding of financial controls.
* Focused on driving process efficiency.
* Able to deliver high-quality work under tight deadlines.
What We Offer:
* A great opportunity to make an impact and contribute to an ever-changing international environment.
* The chance to develop areas of expertise and contribute to projects.
Contact Information: