Senior Business Controller – Wholesale & Travel
Rituals · Amsterdam, North Holland, THE NETHERLANDS
Job Description We are looking for a Senior Business Controller to act as the strategic finance partner for our Wholesale & Travel business. In this role, yo...
Job description
Job Description We are looking for a Senior Business Controller to act as the strategic finance partner for our Wholesale & Travel business. In this role, you translate commercial ambitions, (omnichannel) growth and market dynamics into forecasting, business cases and actionable insights. You challenge and support senior stakeholders with sharp analysis and a clear point of view. Combining strong business partnering with deep analytical expertise, you strengthen performance management across Wholesale & Travel. You build scalable planning and reporting processes that drive topline growth, margin improvement and sustainable profitability. You will be part of the central Control & Analytics team in Amsterdam and report to the Head of Line of Business Control. Key responsibilities: Act as a solid business partner of our global Wholesale & Travel team with a leading role in planning, analysis and reporting in close coordination with Market Control. Master the financials from (Omni) Consumer Sales & KPI's up to EBITDA and CAPEX. Improve insights by developing new standards for Wholesale & Travel topline forecasting and profitability Build robust business cases and scenario analyses to s...