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Douglas Service GmbH

Controller Corporate Brands (f/m/x)

Düsseldorf, Nordrhein-Westfalen, Germany

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hirly's read of this role

Role family
Finance
Seniority
Mid level
Country
DE
Work mode
On-site / unstated
First seen by hirly
2 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

  • Douglas Service GmbH
  • TASKS WITH IMPACT
  • Take responsibility for the strategic business planning of Corporate Brands - from budgeting to forecasts to cash flow and working capital planning.
  • Analyze Corporate Brands' financial statements, forecasts, and budgets to identify trends and deviations, translating them into actionable insights for decision-making.
  • Provide valuable decision support for management with clear, data-driven reports and presentations.
  • Support auditors during the year-end closing process by supplying in-depth analysis and data for the wholesale business model.
  • Develop and establish KPIs and performance metrics for brand managers to assess sales, margins, and profitability, enabling better decision-making.
  • Oversee the costs and expenditures of Corporate Brands, ensuring complete cost control, identifying cost-saving opportunities, and driving efficiency measures.
  • Contribute to the success of projects by delivering essential data, KPIs, and conducting business cases and ad-hoc analyses.
  • Collaborate with Group Risk Management to identify, assess, and monitor financial risks, and develop measures for risk mitigation.
  • Drive the optimization of operational processes by leveraging financial software and tools to standardize, automate, and enhance data quality, analysis, and reporting capabilities.
  • YOUR SKILLS
  • We take a competency-based and fair approach to recruiting, that´s why we look beyond your experience to understand how you create impact, grow through change, and collaborate for success.
  • Alongside these competencies, we're looking for the following skills:
  • University degree in business administration, controlling, finance, or a related field - ideally supplemented by an MBA.
  • Several years of professional experience in controlling or finance, preferably in the beauty, consumer goods, or retail industry.
  • Proficiency in Excel as well as experience with BI and reporting tools.
  • Strong analytical mindset, a passion for working with numbers, and a keen eye for process optimization.
  • Fluent in German and English, both written and spoken.
Original posting on Douglas Service GmbH's site ↗

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