Commercial Controller (m/f/d)

Gebr. Heinemann SE & Co.; Hamburg; Vor Ort; EUR 70.000 - 110.000; Vollzeit

Benefits dieser Stelle

Employee discounts

Subsidised public transport

Extensive training and development

Zusammenfassung

Gebr. Heinemann SE & Co. in Hamburg is seeking a Commercial Controller for our HafenCity headquarters, full-time (38.5 hours/week).

You will steer the financial performance of the Commercial division and partner with cross-functional teams to enable strategic decisions. The role requires a degree in business administration, experience in procurement/controlling, strong Excel and PowerPoint skills, with SAP CO and Power BI preferred. Fluent German and English are essential.

Qualifikationen

• Degree in business administration or comparable qualification.
• Experience in procurement, procurement controlling, commercial controlling, or a similar analytical-commercial role.
• Proficiency in MS Excel and PowerPoint; knowledge of SAP CO and Power BI is preferred.
• Strong understanding of purchasing terms, margins and performance levers.
• Fluent German and English; strong partnership and consulting skills.

Aufgaben

• Advise the Commercial division on operational and strategic issues as a challenger.
• Identify risks, opportunities and areas for commercial action.
• Coordinate and guide cross-functional business reviews, deriving priorities and decision requirements.
• Evaluate analyses, business cases, forecasts, and simulations, translating them into actionable recommendations for management.
• Further develop controlling tools for commercial management and support their implementation.
• Analyze purchasing terms, supplier value and performance levers.
• Support cross-functional projects and take on subprojects and special topics.

Kenntnisse

Procurement

Procurement Controlling

Commercial Controlling

MS Excel

PowerPoint

Power BI

SAP CO

Analytical thinking

Stakeholder management

German

English

Ausbildung

Degree in Business Administration

Tools

Power BI

SAP CO

Jobbeschreibung

Your job: opening the gates to the world

With 140 years of retail expertise and more than 10,000 dedicated employees around the world, we offer travelers extraordinary shopping experiences. Our extensive product range fulfills the wishes of global travelers everywhere – whether in airport duty-free shops, above the clouds or on a cruise. And yet, we realise that our continued success also depends on our people, who give their best each day in our shared effort to keep our customers inspired. Join our team and discover what we can achieve together.

We are looking for you to join our headquarters in Hamburg's HafenCity in full-time (38.5 h/week)!

Your new job includes

As a Commercial Controller, you are responsible for the financial management and performance steering of the Commercial division. You act as a strategic sparring partner, transforming complex analyses, business cases, and forecasts into concrete business decisions.

In particular, you will

• independently advise the Commercial division on operational and strategic issues and act as a challenger
• proactively identify risks, opportunities, and areas for commercial action
• coordinate, moderate, and guide the content of cross-functional business reviews, and derive priorities and decision requirements
• evaluate complex analyses, business cases, forecasts, and simulations, and translate them into actionable recommendations for management
• further develop the conceptual framework of controlling tools for commercial management and support their implementation
• analyze and evaluate purchasing terms, supplier value, and performance levers
• actively help shape cross-functional projects and take on subprojects and special topics

What you should bring along

• A successfully completed degree in business administration or a comparable qualification
• Relevant practical experience in procurement, procurement controlling, commercial controlling, or a comparable analytical-commercial role
• Proficiency in MS Excel and PowerPoint; ideally, knowledge of SAP CO and Power BI
• Strong understanding of economic relationships, particularly purchasing terms, margins, and performance levers
• Strong business partnership and consulting skills, as well as the ability to challenge decisions and collaborate with various stakeholders
• Conceptual and solution-oriented approach to work, as well as experience in developing analytical and evaluation tools
• Fluent German and English

What you can be excited about

• Attractive employee discounts
• Subsidised public transport
• Extensive training and development opportunities
• Employer-funded pension

We welcome all people, regardless of age, ethnicity, nationality, gender identity, religion, ideology, sexual orientation, social background or disability.