E-commerce Senior Controller

About the role

We are seeking a Senior Controller to join the Group Financial Office – Planning & Control Division. Reporting directly to the Planning & Control Director, the role will support the e‑commerce business with financial planning, budgeting and performance analysis.

Key responsibilities

• Manage the budget process by expense items and cost centers, collaborating with various company functions.
• Prepare periodic closures and analyse variances versus budget, forecast or prior‑year results.
• Draft and revise reports according to senior‑management requirements or specific business needs.
• Conduct economic‑financial evaluations of contracts related to communications, digital services, packaging, shipping and logistics.
• Develop business plans and monitor key performance indicators linked to sales and purchases.
• Support the preparation of financial forecasts and provide insights for strategic decision‑making.

Required profile

• Degree in Economics or a related field.
• Minimum 8 years of experience in financial or business controlling, preferably in the fashion‑luxury sector.
• Fluent written and spoken English; additional language is a plus.

Required skills

• Advanced proficiency in MS Excel.
• Strong knowledge of the MS Office suite.
• Experience with Tagetik and SAP systems.