Senior Controller Retail (m/f/d)
Bayreuth, DE
Senior Controller Retail (m/f/d)
Germany / Bayreuth
CYBEX is a company that puts tomorrow’s people at the heart of its brand. Always questioning the status quo and not afraid of challenging the establishment, CYBEX has become not just a leader in child safety but is seen as an innovative lifestyle and fashion brand for parents. We offer car seats, baby carriers, kids furniture and strollers enabling parents to keep their little ones safe in style. After growing rapidly in the last few years, we look for ambitious talent to contribute to CYBEX’s success story.
Your seat to fill:
- Act as a financial business partner to Retail management team to ensure fact based decision making
- Report and analyze Retail financial performance for Actuals, Forecast and Budget
- Develop store performance monitoring including definition of relevant KPIs and provide regular insights to the stakeholders
- Prepare business cases together with cross-functional teams for new store investments including post-implementation evaluation and recommendations to the management
- Lead regular planning cycles on store-level including preparation of risk scenarios
- Take ownership of the month-end closing process and identify opportunities for improvements
- Partner with store managers and operations teams to optimize performance and ensure alignment on financial goals
- Analyze sales trends and product performance to support pricing, promotions and product placement decisions
- Ensure all financial operations comply with company policies and internal controls
Your stroll to CYBEX:
- Several years of professional experience in Controlling or Finance, ideally in a retail environment
- Strong experience in financial planning, forecasting, and variance analysis, with the ability to translate data into actionable insights
- High level of ownership, proactivity, and a structured working style, with a strong attention to detail and hands on mentality
- Excellent communication and stakeholder management skills, with the ability to influence decision-making
- Proven track record as a business partner, confidently working with non-finance stakeholders such as Retail or Operations teams
- Solid understanding of retail KPIs and store performance drivers
- Experience in developing business cases and investment analyses
- Advanced MS Excel skills; experience with ERP systems (e.g. SAP) is an advantage
- Fluent in German as well as English skills on a good communication Level
CYBEX operates globally and has employees from copious nations. If you are keen to leave your footprint in a swiftly growing business that offers plenty of opportunities to grow both on a professional and individual level, you’ve come to the right place. You’ll have the chance to develop your personal profile in an international environment. As part of Goodbaby International Holdings Ltd., CYBEX is dedicated to creating an inclusive working environment that encompasses diversity and equal opportunities. At CYBEX, we place great importance on our values: Imagination, Belief, Passion, Strength, Respect, and Love. These values shape our company culture and drive us to develop innovative solutions and achieve exceptional results.