Financial Business Partner Retail (m/f/d)

C&A Mode GmbH & Co. KG

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THE FUTURE LOOKS LIKE YOU

At C&A we are driven by our values. We are united by our passion for fashion and consumers. We believe that affordable and high-quality fashion is not contradictory to caring for people & the planet. We see ourselves as an always-on learning community, always forward thinking and acting to develop our business and innovate the industry. Only when we work together as a team we can face challenges and find innovative solutions.


The Business Navigation team plays a critical role in supporting the C&A retail selling organization by providing financial insights, analysis, and strategic guidance. This position partners closely with business leaders to drive informed decision-making, optimize performance, and ensure sustainable, profitable growth. It offers a dynamic opportunity for finance professionals to contribute to the success of C&A.


YOUR RESPONSIBILITIES

  • Co-Pilot to the Business Leaders of the Selling team.
  • Enable fact-based decision making and performance management for the business leaders by generating insights, identifying opportunities and improvement areas and actively sharing these.
  • Be a sparring partner for the Selling team and Business Navigation leadership.
  • Execute and manage the budget, planning and forecasting processes.
  • Provide & Review management reports, including Sales Generation Model reporting, Promotion Effectiveness analysis, general variance analysis (vs. plan, forecast and prior year), with the Selling Team.
  • Help to develop One C&A KPI dashboard based on Microstrategy
  • Develop business cases, with clear metrics / benchmarks / thresholds.

WHAT YOU BRING

  • Bachelors / Masters degree
  • Minimum of 5 years of experience in Commercial business controlling/analysis for Offline and/or eCommerce business.
  • Preferably with exposure to fashion, consumer goods or other retail industries
  • Experienced user in Excel/Powerpoint and business intelligence tools like Microstrategy
  • Positive and forward-looking mindset with “hands-on” mentality
  • Good leadership and communication skills
  • Fluent in English

WHAT WE OFFER

  • An exciting job in an international and inspirational working environment
  • In-depth induction into your new role
  • A positive working atmosphere with an open feedback culture
  • The option to work from home in a hybrid model

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Job-ID.: 25442532

Zuletzt aktualisiert vor 3 Tagen

Jobkategorien:

Finanzen & Controlling
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