Business Controller

Business Controller (w/m/d) Business Controller (w/m/d) Pensum: 100% / Arbeitsort: Sursee Quality in every moment starts with YOU - as an international fashion player, we are in a highly dynamic work environment. Perfection, zeitgeist, innovation, and sustainability are our central drivers. Become part of the CALIDA Family and help shape the textile future of tomorrow. At CALIDA, you will support the management as a Business Controller Sales with well-founded analyses and valuable insights. Thus, you will make a decisive contribution to the successful management and strategic development of our company. Your field of action You advise and support the management, sales management, and departments as a competent business partner in business management issues You create decision-making bases as well as economic, profitability, and business case analyses You analyze sales, margin, and earnings developments and derive concrete recommendations for action from them You carry out target/actual and year-over-year comparisons and evaluate relevant performance indicators You work on budget, forecast, and medium-term planning and plausibilize planning data You create and continuously develop management reports as well as business management analyses You optimize reporting, controlling, and planning processes and actively shape the reporting landscape in Business Intelligence You work on cross-departmental projects and contribute to high data quality and transparency of financial information What is important to us You have a completed business administration degree (university, university of applied sciences, or equivalent) You have several years of experience in business controlling - ideally in a sales environment You have in-depth knowledge in reporting, planning, forecasting, and business management analyses You work safely with Excel; SAP knowledge as well as experience with Cognos Analytics or comparable BI tools are an advantage You think analytically and networked and have a pronounced understanding of business management relationships You work independently, structured, and solution-oriented You convince through your consulting competence and communicate sovereignly with different stakeholders You take responsibility, act on your own initiative, and have the claim to achieve sustainable results together You communicate confidently 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 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 for our brands as well as regular sample sales Your contact Ms. Catalano Senior HR Business Partner Write an email (<>) Our recruitment process: We offer you a transparent and personal recruitment process that puts your skills and personality at the center. 1. Digital check-in (1 hour): Start 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, get to know the team personally, and get an insight into our inspiring work 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 employment agencies. Apply now Facebook Instagram Linkedin Xing Youtube