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Jack Wolfskin lives to discover and encourages people to go on new outdoor adventures, connecting with nature and rewilding themselves. Through sustainable German engineered apparel, footwear and equipment that protects and inspires, we enable everyone to experience more moments of outdoor discovery. Our success is based on a shared wanderlust and the collective input from our team of free spirits, forward thinkers and discoverers. Sharing the same values, we focus on having a positive impact through product innovations, more sustainable solutions and business practices as well as advocacy programs.
We encourage an open forum of ideas throughout all departments and honor collaborative discoverers who lead by introducing new paths. A career with Jack Wolfskin is anything but ordinary.

Join us at our headquarters in Idstein as DTC Controlling Manager (m/f/x).


Aufgaben
  • Maintain the company's financial models (P&L, B/S, and CF) as well as other operational models and reports
  • Compile, maintain and present monthly financial reporting packages
  • Develop and maintain accurate financial forecasts, for both revenue and expenses
  • Develop and maintain reporting metrics to illustrate the health of the business
  • Develop and maintain customized financial reports as requested / required by various business groups
  • Partner with business groups to analyst, forecast and report revenue and expenses
  • Partner with department managers to review monthly results and forecast for future periods
  • Partner with department managers to identify and develop the business requirements that will be translated into key performance indicators
  • Identify and improve operational inefficiencies within current processes to enhance overall group effectiveness

Profil
  • Bachelor's Degree in Finance, Accounting, Business, or equivalent combination of education and relevant experience
  • Minimum 3 years' experience, with heavy emphasis in financial modeling, analysis, and reporting
  • Experience in the retail, textile, e-commerce, or FMCG sectors
  • Willingness to work 4 days a week in the office
  • Proficient in Microsoft Excel including Power Query with the ability to build/develop complex models, SAP/COPA/BW/BPS reporting package experience a plus
  • Fluent in English
  • Strong analytical skill and business sense
  • Strong written and verbal communication skills
  • Ability to work effectively and collaboratively with cross-functional teams and stakeholders
  • Ability to develop and maintain complex financial models and generate key insights

Wir bieten
  • An international working environment and a responsible and sustainable company in all areas
  • We combine flexible working hours and hybrid working with modern workplaces and a dress code that emphasizes casual dress
  • In a casual and continuous development environment, success is just as important to us as sports activities in our own sports hall, in the great outdoors and a membership in a local gym
  • In addition, we reward your commitment with additional company benefits, free coffee and tea, employee discounts, and team events you will remember with pleasure
  • A great campus where you can relax while you work