Your Tasks

• Price Calculation: Calculation, updating, and analysis of prices and margins for own brands
• Systems: Management of pricing tools, maintenance of master data, ensuring accurate information, and proposing system improvements
• Budget: Support in the budget process, using updated prices to create KPIs
• Forecast: Support in the forecast process, monthly adjustment of sales and margin projections
• Monthly and Quarterly Closings: Ensuring accurate financial reports, analyzing, and validating margin calculations
• Reporting: Analysis and control of margins and KPIs, notifications and proposals to correct deviations
• End-to-End View: Analysis and control of end-to-end margins and KPIs, notifications and proposals to correct deviations
• Business Cases: Evaluation of ongoing business cases, decision proposals, and monitoring project results
• Projects: Reviewing, prioritizing, planning, and tracking new projects and KPIs

Your Profile

• Successfully completed Bachelor's degree in Business Administration or similar, ideally with a focus on Corporate Finance and/or Controlling 
• First professional experience in Controlling or at an auditing firm, preferably in an international environment 
• First experience in the retail sector is desirable 
• Proficient in MS Office programs, especially Excel and PowerPoint; experience with analysis software such as SAP BW is an advantage 
• High analytical competence, independent and results-oriented working style, and strong team skills 
• Very good conceptual thinking and high problem-solving competence 
• Confident appearance, high level of initiative, and flexibility 
• Excellent presentation and communication skills in English, German is an advantage

About Us

As part of MediaMarktSaturn, Imtron is responsible for the four own brands ok., KOENIC, ISY and PEAQ. Key functions include procurement, marketing, product management, controlling, sales and the logistics of our products.

Additional Benefits

Job Infos

​Location: Ingolstadt

Imtron

Department: HQ - Controlling, Finance, Accounting & Tax

Entrylevel: Professional Level

Type of Employement: Full Time

Working Hours: 37,5

Persona: Job Requisition HQ Employee

Recruiter: Timo-Kristoffer Scheffen 

Recruiter: Timo-Kristoffer Scheffen