Benelux Financial Controller – FP&A & Forecasting Lead

MediaMarkt Benelux; Rotterdam; On-site; EUR 55,000 - 85,000; Full time

Benefits offered by this job

Employee discount

30 vacation days

Discounted fitness memberships

Bike lease program

Insurance product advantages

Job summary

MediaMarkt Benelux is seeking a Financial Controller to coordinate budgeting and forecasting for the Benelux region. You’ll work closely with internal stakeholders and our German HQ to ensure accurate planning, reliable reporting, and alignment across the business.

You will manage month-end close, analyze variances, and contribute to financial reporting packages. The role requires 2–4 years in FP&A or controlling, a degree in a finance-related field, and excellent English.

Qualifications

• Bachelor's or master's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 2–4 years of experience in financial controlling, FP&A, or accounting.
• Experience in retail, wholesale, or logistics is a plus.
• Strong Excel skills and experience with financial models and reporting systems.
• Excellent written and verbal English communication.
• Proactive, solution-oriented attitude and strong attention to detail.

Responsibilities

• Coordinate and support the budgeting and forecasting cycles for the Benelux region, collecting input from stakeholders.
• Ensure budget/forecast figures for P&L and Balance Sheet are uploaded into systems with data consistency.
• Act as a key contact for budget/forecast topics and follow up with stakeholders.
• Maintain contact with headquarters in Germany on budgeting, forecasting, and reporting processes.
• Participate in monthly closing by preparing, analyzing, and reporting P&L results.
• Analyze variances between actuals, budgets, and forecasts and share insights with the team.
• Support preparation of regular financial reporting packages for headquarters.
• Maintain strong internal controls and efficient monthly routines.
• Identify opportunities to optimize budgeting, forecasting, and reporting processes.

Job description

MediaMarkt Benelux is seeking a Financial Controller to coordinate budgeting and forecasting for the Benelux region. You’ll work closely with internal stakeholders and our German HQ to ensure accurate planning, reliable reporting, and alignment across the business.

You will manage month-end close, analyze variances, and contribute to financial reporting packages. The role requires 2–4 years in FP&A or controlling, a degree in a finance-related field, and excellent English.