20 beste Stellen als data management in hamburg, hh – aktuell auf Personalsuche

We are currently establishing a new legal entity in Rødby to operate our retail business on ferry routes as well as in border shops, which will take place once regulatory approval has been granted.
In the position of Business Controller Retail (m/f/d), you will work either hybrid (three days per week) or fully on-site in Rødby and report to the Head of Operational Service and work in close collaboration with the Managing Director.
You will act as the central point of contact for all finance‑related matters, ensuring high‑quality financial reporting, strong business partnering, and full compliance with our internal controlling standards. You translate operational performance into meaningful financial insights and support decision‑making for local management and Headquarters.
In particular, you will

prepare accurate and timely monthly, quarterly and yearly financial reports in line with HQ-defined controlling and reporting frameworks
analyse local commercial and operational performance, provide financial insights, and proactively identify improvement opportunities
maintain and develop financial planning processes, including budgeting, forecasting, and scenario modelling
ensure high-quality data, compliance, and documentation related to statutory requirements, internal policies, and audit standards
support local management with financial analyses for decision-making, risk assessments, and business performance reviews
collaborate closely with HQ Controlling and act as a strong local business partner to drive operational performance and improvement initiatives

What you should bring along

A university degree in Business Administration, Finance, Economics, or a comparable field
Several years of experience in Controlling, Business Analysis, or Corporate Finance, ideally in an international or operational environment
Strong analytical skills and confidence in working with complex data sets, including SAP and MS Office (especially Excel) as well as BI/Power BI tools
Experience in forecasting, financial modelling, and scenario analysis, combined with a structured and detail‑oriented working style
Excellent English skills, strong communication abilities, and the capability to explain financial insights to non-finance stakeholders
A reliable, independent, and business‑partner‑oriented mindset, able to collaborate across local teams and HQ functions

If you do not tick all boxes but still believe you are a good match for this role, we look forward to hearing from you.

What you can be excited about

Extensive training and development opportunities

Laptop provided

Team events

Extensive onboarding

Attractive employee discounts

Jetzt bewerben

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