Business Controller
CurrentBusiness Controller responsible for the Retail segment. Working proactively with respective departments to ensure high quality output and effective business support. Establishing KPI´s and enables cross functional collaboration. Responsible for performing ongoing analysis, data validation and reporting of internal and external key figures and decision material. Responsible for the budgeting and forecasting process for our existing and upcoming retail stores. Monitors and analyzing budget variances, providing explanations and corrective actions as needed as part of the monthly P&L process. Supports in the month-end process, and works to contribute to continuous improvements. Works with inventory levels in store, stock takes and assortment.