DTC Offline Controller (m/w/d) 250915

Contract type Permanent contract | Non Applicable | Full-time

Experience level 2 years minimum | Weekly Working Hours 40

Primary Location Europe-Germany-Baden-Württemberg

City Geislingen/Steige

Write (your) story with us

Groupe SEB's product portfolio combines a comprehensive range of high-quality and innovative brands. Household appliances, cookware, and metal goods from Rowenta, Tefal, Krups, Moulinex, Emsa, Silit and Kaiser as well as from the premium brand WMF offer excellent quality that inspires both customers and us! That's why our work is so easy: as the market company of Groupe SEB, we manage all sales and marketing activities in the entire DACH region. Groupe SEB WMF Consumer GmbH therefore plays a key role in sales and marketing for Groupe SEB.

What you can expect

Business Partner for the assigned functions in the DACH DTC Offline Business: Support in business-related issues, simulation calculations, sparring.
Sales, OPEX, and CAPEX controlling – in DTC Offline Controlling, we work on the complete P&L for the assigned area.
Developing business cases.
Coordination and execution of budget development and forecast creation: developing the budget with the business partners, systematic implementation and control, ongoing monitoring and forecasts throughout the year, root cause analysis in case of deviations, and proposing countermeasures.
Daily, weekly, and monthly reporting including deviation analyses; optimization of reporting.
Creation of presentations.
Deep dives into topics as needed.
Participation in strategic planning for the DTC business.
Participation and management of projects within controlling.

What you need to succeed with us

Successfully completed studies in the field of business administration with a focus on controlling or a comparable qualification.
Several years of relevant practical experience in the area of controlling.
Excellent MS Office skills (particularly Excel, PowerPoint, and Office), SAP knowledge (particularly SAP R/3 CO and FI) is advantageous.
Outstanding analytical skills and a high affinity for numbers.
Result-oriented, self-reliant, and proactive working style with a strong commitment.
Team player with excellent social and communication skills.
Curiosity to understand processes and circumstances.
Enthusiasm for optimizing processes and circumstances.
Very good English and German skills, both spoken and written.

What we offer

Flexible working hours and models as well as mobile office options for a good work-life balance
Personal development through development programs, training or e-learning as well as professional mobility within the international Groupe SEB
Generous employee discounts in the WMF online store and corporate benefits
Excellent company restaurant with employee subsidy and a wide and varied range of food, kiosk and food to go for your physical well-being
Attractive salary package with Christmas and vacation bonuses and company pension scheme
Health offers such as job bike leasing or advice for your health
Which goes without saying for us: 30 days annual leave, a variety of employee events, free parking and coffee & tea specialties

Working place (LinkedIn) #LI-Hybrid

DTC Offline Controller (m/w/d)

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