Benelux FP&A Controller — Budgeting & Insights

MediaMarktSaturn Plattform Services GmbH; Rotterdam; On-site; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Fantastic workplace in De Rotterdam

Opportunities for growth

Freedom and responsibility to shape你的/

Job summary

MediaMarktSaturn Plattform Services GmbH in Rotterdam is seeking a Financial Controller Specialist to coordinate budgeting and forecasting for the Benelux region in collaboration with our headquarters in Germany.

You will manage budgets, ensure data accuracy across P&L and balance sheet, participate in month-end closing, and provide insightful variance analyses to stakeholders.

A bachelor’s or master’s in Finance, 2–4 years FP&A experience, strong Excel skills and English proficiency are required.

Qualifications

• Bachelor's or master's degree in Finance, Accounting, Economics, Business Administration or related field.
• 2–4 years of relevant 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 English communication, both written and verbal.

Responsibilities

• Coordinate and support budgeting and forecasting cycles for the Benelux region.
• Ensure budget and forecast figures are uploaded into relevant systems with data accuracy.
• Act as key contact for budget/forecast topics and gather input from stakeholders.
• Maintain coordination with headquarters in Germany for alignment and reporting.
• Participate in monthly closing, analyze P&L results, and report variances.
• Provide insights to Controlling and stakeholders and support ad hoc analyses.

Skills

Excel skills

English proficiency

Communication skills

Attention to detail

Proactive attitude

Education

Bachelor's or Master's in Finance/Accounting/Economics/Business Admin

Job description

MediaMarktSaturn Plattform Services GmbH in Rotterdam is seeking a Financial Controller Specialist to coordinate budgeting and forecasting for the Benelux region in collaboration with our headquarters in Germany.

You will manage budgets, ensure data accuracy across P&L and balance sheet, participate in month-end closing, and provide insightful variance analyses to stakeholders.

A bachelor’s or master’s in Finance, 2–4 years FP&A experience, strong Excel skills and English proficiency are required.