Operational Controlling Manager
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Job Location:
Rotterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Your Tasks
As Operational Controlling Manager you will act as a strategic business partner to the Benelux management team ensuring transparency and control of operational performance across supply chain stores marketing retail media and sales. You will provide financial insights to support decision-making drive efficiency improvements and lead key performance analysis planning and reporting processes in close collaboration with executive leadership.
Financial Planning & Performance Management
- Lead budgeting forecasting and target-setting processes for Benelux operations.
- Ensure accurate phasing allocations and control across P&L areas.
- Develop robust financial models and templates for store and online channels.
- Translate financial results into actionable business insights.
Business Partnering & Stakeholder Management
- Act as financial partner for operational teams providing data-driven support.
- Collaborate with international HQ (MSH) to align reporting standards.
- Prepare and present analyses to senior stakeholders and directors.
Reporting & Analysis
- Drive monthly closing management reporting and performance reviews.
- Monitor OPL and sales KPIs ensuring transparency of variances.
- Build and optimize Power BI dashboards and SAP BO/Excel reporting tools.
- Deliver ad hoc analysis on profitability efficiency and growth opportunities.
Team Development & Process Improvement
- Coach and guide controllers to strengthen expertise and business understanding.
- Standardize and document reporting processes across Benelux.
- Lead operational controlling projects such as new store business plans and omnichannel KPIs.
Your Profile
- Masters degree in Finance Economics or Business.
- 5 years of experience in controlling or financial management.
- Strong analytical skills business acumen and stakeholder management.
- Proficiency in Excel SAP BO/FICO Power BI.
- Fluent English; strong presentation and communication skills.
- Leadership and coaching capabilities.
About Us
Our best solutions arise when diverse perspectives come together. Diversity is key to achieving our vision of becoming the Experience Champion in Consumer Electronics. We value diversity promote equal opportunities and foster inclusion join our team!
Additional Benefits
- An without exaggeration amazing workplace on the 38th floor ofDe Rotterdam overlooking the iconic Erasmus Bridge.
- Excellent employment conditions with plenty of opportunities to grow and develop.
- The freedom and responsibility to shape your own role and bring your ideas to life in an environment where anything is possible.
- The chance to achieve outstanding results together as a team because you simply love to win.
- AtMediaMarkt were bold. Were entrepreneurs within the company which means youll have the opportunity to grow quickly and develop yourself in many directions
In addition to an amazing workplace youll also enjoy30 vacation days an attractive employee discount company fitness and bike lease options and discounts on various insurance products.
Job Infos
Location:Rotterdam
Media Markt Hoofdkantoor
Department:HQ - Controlling Finance Accounting & Tax
Entrylevel:Management Level
Type of Employement:Full Time/Part Time
Working Hours:40
Persona:Job Requisition HQ Manager
Recruiter:Nikki Scheffer
Recruiter:Nikki Scheffer
Required Experience:
Manager
Key Skills
- Computer Science
- Operational Risk Management
- Risk Management
- Six Sigma
- Continuous Improvement
- Lean
- Process Improvement
- Pricing
- Customer Support
- Alteryx
- Kaizen
- Project Management Lifecycle
