Retail Business Controller: Analytics & Performance

Change Lingerie; Farum; On-site; DKK 550,000 - 750,000; Full time

Benefits offered by this job

Pension scheme

Health insurance

Daily lunch arrangement

Job summary

Change of Scandinavia A/S is looking for a Business Controller to support our retail organisation with financial insights and performance analysis. In this role, you will work closely with Country Managers, our Logistic & Production Management and other stakeholders across our international markets to support decision-making and drive business performance.

You will become part of our Business Finance Team sitting at our headquarter in Farum.

Qualifications

• Requires degree in Finance, Economics, Business Administration or similar.
• 3+ years of experience in controlling or similar analytical roles; retail experience is a plus.
• Strong interest in business performance and data-driven decision making.
• Excellent Excel and data analytics skills; able to turn data into insights.

Responsibilities

• Financial Performance Follow-up: monthly P&L follow-up in selected areas and business reviews.
• Analyse deviations from budget and forecast; identify drivers behind performance.
• Support budgeting and forecasting processes with accurate reporting.
• Salary Cost and Workforce Planning: monitor salary costs and analyze worked hours and productivity.
• Provide data-driven insights to stakeholders across functions and cultures.

Skills

Advanced Excel

Power BI

Analytical thinking

Data visualization

Fluent English

IT skills

Multi-tasking

Cross-functional collaboration

Education

Finance/Economics/Business Admin degree

Tools

Power BI

Microsoft Office

Job description

Change of Scandinavia A/S is looking for a Business Controller to support our retail organisation with financial insights and performance analysis. In this role, you will work closely with Country Managers, our Logistic & Production Management and other stakeholders across our international markets to support decision-making and drive business performance.

You will become part of our Business Finance Team sitting at our headquarter in Farum.