EU Performance Analysis Controller

LOCATION: Regional Office

FUNCTION: Controlling

TEAM: Region

MANAGER: Regional Store Sales Controller

KPIs: Store Operational Metrics (i.e. Takt 1 Visitor Takt Salaries %)

ABOUT THE ROLE: Drives KPI analysis P&L deep dives and efficiency tracking to improve store performance across the region. Supports Store Teams with actionable insights operational risk identification performance narratives and data driven staffing efficiency strategies.

RESPONSIBILITIES:

Performance Analysis: Conduct in-depth analysis of store performance across all markets to identify sales trends & operational trends risks and opportunities ensuring alignment with sales plans developed by the Business Planning Controller.

Cross-Functional Partnership: Collaborate with key stakeholders (i.e. Regional Commercial Store Teams) to ensure that all operational metrics is in sync with the sales plan and strategic business initiatives.

KPI Monitoring: Continuously review and analyse  key KPIs such as Takt visitor flows salary % and efficiencies across markets ensuring alignment with overall sales plans developed by the Business Planning Controller.

Actionable Insights: Generate key insights and actionable recommendations on a weekly and monthly basis to store teams. Support Store teams with performance narratives and data to improve operational execution and achieve targets.

Operational Reporting: Consolidate and streamline operational reports from across all regions to create a single source of truth.

Qualifications :

Retail Performance Knowledge: Expertise in KPI analysis P&L deep dives and operational efficiency tracking in multi-market retail environment.

Data-Driven Storytelling: Ability to synthesise complex data into concise narratives and clear visualisations to influence business decisions.

Analytical & Problem-Solving Skills: Strong Ability to identifying key business opportunities and operational inefficiencies through data.

Strong Collaborative Skills: Proven ability to work with and guide operational teams towards achieving performance targets.

Proficiency in Analytics Tools: Advanced skills in reporting and analytics platforms (i.e. Power BI Advanced Excel)

Additional Information :

This is a fulltime role based in London. The position requires a presence in the office 3 days a week. To apply for this role please submit your application including a copy of your CV as soon as possible. 

Remote Work :

No

Employment Type :

Full-time