Specialist - Commercial Controller (Retail Focus)

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Skills you'll use

What you'll do

• P&L Ownership & Analysis
• Full responsibility for departmental P&L analysis across ~50 departments.
• Conduct weekly and monthly KPI reviews, including margin, supplier income, pricing effects, NWC, stock days, and payment terms.
• Perform in-depth analyses across supplier, buying category, channel, and customer group dimensions.
• Ensure margin accuracy and alignment with Romanian accounting standards and MCC Romania requirements.
• Financial Planning & Forecasting
• Lead budget planning and execution for Offer Management department
• Prepare business cases for buying decisions with necessary approvals.
• Support special projects during month-end (e.g., advance goods loading).
• Reporting & Presentations

Who can apply

• Strong analytical, problem-solving, and presentation skills.
• Advanced Excel and VBA capabilities.
• Ability to navigate complex metrics and systems.
• Transition-oriented, proactive, and detail-focused.
• Adaptable to evolving systems and able to contribute added value.

About METRO/MAKRO

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