Financial Controller (f/m/x)

Overview

For our headquarters in Düsseldorf we are looking for you as Financial Controller (f/m/x).

TASKS WITH IMPACT

• Establish a structured capital market reporting including an integrated financial story in close collaboration with the Planning team
• Deliver monthly, quarterly, and annual financial performance evaluations and business commentary for the DOUGLAS Group
• Manage and drive regular forecasting processes and annual budget planning
• Improve and further develop group-wide planning and forecasting processes
• Prepare impactful reports and presentations for both financial and non-financial KPIs
• Serve as a commercial sparring partner for international subsidiaries and support the Management Board with financial steering input
• Evolve current steering instruments and ensure governance over financial KPIs
• Take part in operational and strategic group-wide finance projects

YOUR SKILLS

• Successfully completed university degree in business administration with a focus on Finance or Controlling
• Several years of professional experience in controlling or in an audit firm, ideally in a retail or FMCG environment
• Strong proficiency in Excel and financial modeling
• Confident handling of BI tools and multidimensional reporting systems
• Analytical thinking and the ability to translate data into actionable insights (e.g. dashboards)
• A proactive and structured workstyle combined with the motivation to drive change in a dynamic setting
• Strong communication skills and fluency in both German and English

OUR BENEFITS FOR YOU

• We want you to feel comfortable at your job. That’s why you’ll receive your own individual work equipment.
• Your personal development: We want you to grow with us. Become part of our mentoring program, use our E-learning platforms and take advantage of many more individual development offers.
• 30 days of vacation per year
• You like a hybrid working model? We offer a balance between mobile work and office days in a collaborative environment (average of 8 days/month)
• Super Sale: Our employee discount for both online and in store
• More discount opportunities are available to you thanks to our corporate benefits
• You like fitness? Our gym pass is just right for you
• Canteen & bistro, as well as free drinks
• A positive and motivating environment & celebration of successes
• Regular company events such as DOClub, summer party, Women's Day, etc.

DOES THIS APPLY TO YOU?

Then become part of our international company and send your application including your earliest possible starting date and your salary expectations.

As an international employer, we stand for equal opportunities and diversity. Therefore, we welcome applications from mothers, fathers, people with disabilities and people from the LGBTQIA+ community. Please let us know if, for example, we should use a gender-neutral pronoun, if you need barrier-free access to our offices or if you want us to allow more time for the application process.

We can´t wait to meet you!

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