(Senior) Financial Controller (m/f/d)

DISH Digital Solutions; Düsseldorf; Vor Ort; EUR 65.000 - 70.000; Vollzeit

Zusammenfassung

Ein innovatives Unternehmen sucht einen engagierten Analysten, der mit seinen kommerziellen Einsichten und KPI-Expertise zum Geschäftserfolg beiträgt. In dieser dynamischen Rolle werden Sie die Möglichkeit haben, Geschäftsstrategien zu entwickeln und Risiken zu identifizieren, während Sie eng mit verschiedenen Abteilungen zusammenarbeiten. Das Unternehmen fördert eine agile Arbeitskultur, in der Ihre Ideen geschätzt werden und Sie die Möglichkeit haben, Ihre Projekte eigenverantwortlich zu leiten. Wenn Sie eine Leidenschaft für Daten und Geschäftserfolg haben, ist dies die perfekte Gelegenheit für Sie, in einem internationalen Umfeld zu wachsen.

Leistungen

Private Rentenversicherung

JobRad

DISH Sports Club

Corporate Benefits

Zugang zu METRO-Filialen

Qualifikationen

• Erfahrung in Controlling/Accounting ist erforderlich.
• Abschluss in Betriebswirtschaft oder vergleichbar ist vorteilhaft.

Aufgaben

• Liefern von KPIs zur Verbesserung der Geschäftsergebnisse.
• Vorbereitung und Analyse der wöchentlichen/montlichen Berichterstattung.

Kenntnisse

KPI-Analyse

Geschäftsanalysen

Fließend Englisch

MS Office (Excel, PowerPoint)

Ausbildung

Abschluss in Betriebswirtschaft

Ausbildung in Finanzen/Controlling

Tools

SAP BW

Odoo ERP

Jobbeschreibung

Join our HoReCa Revolution

We are enthusiastic about reshaping the way the hospitality community provides consumers with an enjoyable and sustainable experience. We are the leading digital ecosystem in our sector and aim to expand our reach and services substantially.

Are you passionate about driving business success with your commercial insights and KPI expertise? Then you are the right person to identify opportunities and challenge risks, preparing business cases and collaborating with diverse departments and stakeholders.

Menu of Responsibilities

• Deliver commercial insights & KPI’s to drive business performance through highlighting areas of opportunity while constructively challenging areas of risk. Prepare business cases and track the implementation as a sparring partner for our commercial, tech, and country teams.
• Support with adapting METRO Group (parent company) reporting instructions. Organize budget and forecast events as well as coordinate/share information with the cross divisional service companies.
• Prepare, consolidate, and analyse the weekly/monthly reporting of our countries and subsidiaries. Arrange the Management reporting for DISH Group and present it to the Management Board.

Ingredients for Success

• Graduate degree or diploma with very good grades in Business Administration, Economics or comparable (major Finance and/or Controlling) or apprenticeship in Finance and/or Controlling is beneficial.
• Relevant experience of some years in controlling/accounting.
• Fluent in English; German is beneficial.
• Very good MS Office skills (especially in Excel and PowerPoint).
• Experience in SAP BW or Odoo ERP is beneficial.

Be one part of many chefs

GET THINGS DONE QUICKLY
Join our fast-paced environment where we push boundaries and actively challenge ourselves to digitize the HoReCa (Hotel, Restaurant, and Catering) world. By joining DISH, you will directly contribute to our goal of becoming a data-driven company within the METRO Growth Plan.

OWNERSHIP
At DISH, you own your projects, regardless of your job level. We encourage you to stand up for your ideas, think outside the box, and always question the status quo. Your unique perspective can make all the difference!

FLEXWORK
We know that life happens and we cater your needs to integrate work from where you work most productively.

INNOVATION & AGILE WORK
We understand the value of learning from mistakes and know that every setback is an opportunity for growth and improvement. In our agile working culture, we learn from each other and embrace an entrepreneurial mindset.

DISHVERSITY
Join an international company with members from over 34 different cultures. Together, we celebrate diversity and respect our multinational backgrounds.

DISHPOWERMENT
Our commitment extends beyond business success - we want our employees to thrive! There are loads of opportunities for skill-building and career development. You are never alone — we have got your back! Whether it is your manager, your team, or colleagues from other departments, they are all here to empower you!

CUSTOMER CENTRICITY
Understanding our customer is essential. We are experts in the market and are passionate about creating digital solutions for our customers to truly live their passion. As part of #OneMETRO we run together and score together - wholesale to the max!

ON TOP BENEFITS

• Private pension scheme
• JobRad
• DISH Sports Club including on Campus Gym and Sports Communities
• Corporate Benefits
• Access to METRO stores

You can expect an approximate annual gross salary of 65 - 70k if you meet the requirements of this position.

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