Business Controller

Business Controller (w/m/d) Business Controller (w/m/d) Workload: 100% / Location: Sursee Quality in every moment starts with YOU \- as an international fashion player, we operate in a highly dynamic work environment. Perfection, zeitgeist, innovation and sustainability are our central driving factors. Become part of the CALIDA Family and help us shape the textile future of tomorrow. At CALIDA, as a Business Controller Sales, you support management with sound analyses and valuable insights. In this way, you make a decisive contribution to the successful management and strategic further development of our company. Your field of activity You advise and support management, sales management and specialist departments as a competent business partner in business management questions You create decision-making bases as well as economic, profitability and business case analyses You analyze sales, margin and result developments and derive concrete recommendations for action from them You carry out target-actual and prior-year comparisons and evaluate relevant performance key figures You participate in budget, forecast and medium-term planning and plausibility check planning data You continuously create and further develop management reporting as well as business management analyses You optimize reporting, controlling and planning processes and actively help shape the reporting landscape in Business Intelligence You work in cross-functional projects and contribute to a high data quality and transparency of financial information What is important to us You have a completed degree in business administration (university, technical college or comparable) You bring several years of experience in business controlling \- ideally in a sales environment You have sound knowledge in reporting, planning, forecasting and business management analyses You work confidently with Excel; SAP knowledge as well as experience with Cognos Analytics or comparable BI tools are an advantage You think analytically and in networks and have a pronounced understanding of business management contexts You work independently, structured and solution-oriented You convince through your advisory competence and communicate confidently with different stakeholders You take responsibility, act on your own initiative and have the ambition to achieve sustainable results together You communicate with style in German and English Your benefits Flexible working hours with mobile / remote working Professional and personal development opportunities: cost sharing for further training for professional development Assumption of costs for KTG \& NBU premiums Free parking for all employees at the headquarters as well as subsidized catering in our staff restaurant Yellows. Experience unforgettable moments at our regular CALIDA Yellow's Apéro as well as at our unique Christmas party Attractive employee discounts at our brands as well as regular ramp sales Your contact Frau Catalano Senior HR Business Partner Write e-mail (<>) Our recruitment process: With us, you can expect a transparent and personal recruitment process that focuses on your skills and personality. 1\. Digital check-in (1 hour): Begin your journey with a digital interview via Teams. Here you can get to know us and learn more about your potential role with us, comfortably from home. 2\. Personal meeting at the headquarters in Sursee (2-3 hours): After a successful first conversation, we invite you to a personal meeting at our headquarters. Dive deeper into the position, meet the team personally and get an insight into our inspiring working environment during an office tour. We only review applications that come in through our career page. For this vacancy, we cannot consider candidate profiles from recruitment agencies. Apply now Facebook Instagram Linkedin Xing Youtube jpidb69071ejm jit0831jm jiy26jm