Tendam is looking for a Business Controller Director to work in a Global Retail department.
Reporting to the Chief Retail Officer, this role will collaborate with SBEs and the Operations Director to follow up on business performance for Springfield and Cortefiel in Spain.
Support the International Director and Country Managers in analyzing the performance of international markets.
Coordinate the real estate process for the submission of proformas and the review of projects for the Expansion Committee.
Manage Operations Capex and control investment budgets.
Analyze FTE management, create forecasts, and propose actions to keep the Payroll line under control.
Supervise the budgeting process from the Operations side and for the international business.
Monitor stores with negative EBITDA and those not reaching proforma figures together with the field teams.
Identify opportunities for growth and profitability, as well as risks in the P&L of the business and the stores.
Coordinate maintenance and PRL initiatives together with the relevant teams.
Work with SBEs and Country Managers in defining cost control measures in the retail business.
Provide support and advice in decision-making and guarantee the results set in the management plan.
Give recommendations towards optimal financial management of the business.
Minimum Requirements:
- Extensive finance and business controlling experience.
- Experience working closely with business operational leadership.
- Demonstrated management skills.
- Very high level in the use of Microsoft Excel and proficiency in other Microsoft Office applications such as PowerPoint and Word.
- Financial modeling experience.
Advanced Skills:
- Experience with a multinational enterprise or managing very large divisions.
- Some computer or IT experience.
- Experience managing high-level professionals.
- Industry-specific financial experience.
- Advanced English proficiency.
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