Our Controlling Team monitors all key figures and supports management with reports, analyses, and forecasts to enable strategic decision-making, particularly in financing and planning. Additionally, the team identifies optimization potential, derives goals, and ensures transparent financial reporting.
As a Freelancer Controlling (m/f/d), you drive the continuous development of the department, optimize processes, and actively contribute your ideas. You are responsible for analyzing company data and deriving well-founded recommendations for action.
Responsibilities
Expanding and optimizing operational reporting
- Acting as a business partner for our B2B divisions
- Coordinating and consolidating corporate planning
- Responsibility for cost center management, including reporting and planning
- Further developing and automating internal controlling processes
- Contributing to monthly, quarterly, and annual financial statements
- Preparing monthly segment figures, reports, and analyses for internal management purposes
Requirements
Successfully completed degree in business administration with a focus on controlling or finance
- Several years of professional experience in controlling, ideally in an e-commerce or fashion environment
- Excellent MS Office skills, particularly in Excel
- Fluent German and English skills, both written and spoken
- Strong communication skills as well as analytical and entrepreneurial thinking
- Passion for working with numbers and KPIs
- High level of motivation, structured, and detail-oriented working style
- SQL knowledge is a plus
- Experience in automation and process optimization is an advantage
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