Controlling Trainee

Management Reporting: Support the preparation of daily, weekly, and monthly management reports, dashboards, and presentations. Ensure that information is accurate, consistent, and delivered according to agreed timelines.
Business Performance Analysis: Assist in analyzing actual performance against budget, forecast, and previous year. Identify key variances, business trends, risks, and potential improvement opportunities.
Financial Data Management: Collect, organize, reconcile, and validate financial and operational data from different sources to support reliable reporting and analysis.
Ad-hoc Analysis and Reporting: Support the Head of Controlling in preparing special analyses, business cases, scenario assessments, management presentations, and other ad-hoc assignments related to Controlling activities.
Process Improvement and Automation: Apply knowledge of Excel, data analytics, digital tools, and AI to simplify reporting processes, automate repetitive tasks, improve data visualization, and enhance reporting efficiency.
Business Support: Coordinate with Finance and other departments to obtain relevant information and provide analytical support for business decision-making.
Documentation and Data Governance: Maintain proper working files, reporting templates, calculation methodologies, and supporting documents to ensure consistency and transparency.
Learning and Development: Proactively develop knowledge of financial planning and analysis, management reporting, the retail business, company systems, and emerging technologies relevant to the Controlling function.
Other Responsibilities: Perform other tasks assigned by the Head of Controlling according to business requirements.