Specialist - Commercial Controller (Retail Focus)
METRO Global Solution Center India (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 12–18 LPA
Posted on 20 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own full P&L analysis for ~50 retail departments with weekly/monthly KPI reviews including margin, supplier income, pricing effect, and stock-related metrics.
- Lead budget planning and forecasting for Offer Management, prepare business cases, and support month-end financial projects.
- Prepare and present reports and insightful commentary for sales, board meetings, and local authorities; collaborate cross-functionally with Commercial, Ops, and IT teams.
Minimum Requirements
- University degree in Finance, Accounting, or Controlling.
- Proven experience in budget cycles, controlling, retail, and stock management environments (Tesco experience is a plus).
- Proficiency in SAP, advanced Excel, VBA; experience with MS Access and Big Data environments advantageous.
- Romanian language proficiency preferred for local reporting; knowledge of Romanian accounting standards highly desirable but not mandatory.
Ideal Candidate Profile
- Experienced in handling retail financial controlling including complex P&L ownership across multiple departments.
- Skilled in advanced data analysis and systems (SAP, Excel VBA), able to navigate big data and adapt to evolving financial systems.
- Comfortable working within cross-functional teams and familiar with local/regional accounting practices, preferably with some Romanian market exposure.