Senior Controller Corporate Brands

**COMPANY DESCRIPTION** About the DOUGLAS Group**

The DOUGLAS Group, with its commercial brands DOUGLAS, NOCIBÉ, Parfumdreams and Niche Beauty, is the number one omnichannel premium beauty destination in Europe. The DOUGLAS Group is inspiring customers to live their own kind of beauty by offering a unique assortment online and in around 1,900 stores. With unparalleled size and access to customers, the DOUGLAS Group is the partner of choice for brands and offers a premium range of selective and exclusive brands as well as own corporate brands. The assortment includes fragrances, color cosmetics, skin care, hair care, accessories as well as beauty services. Strengthening its successful omnichannel positioning while consistently developing superior customer experience is at the heart of the DOUGLAS Group strategy “Let it Bloom”. The winning business model is underpinned by the Group’s omnichannel proposition, leading brands, and data capabilities. In the financial year 2023/24, the DOUGLAS Group generated sales of 4.45 billion euros and employed around 19,200 people across Europe. It was named the World’s Top Company for Women in 2025 among all retail and wholesale companies by Forbes. The DOUGLAS Group (Douglas AG) is listed at the Frankfurt Stock Exchange.

For further information please visit the DOUGLAS Group Website.
**Sub-Headline** For our headquarters in Düsseldorf we are looking for you as**
**TASKS WITH IMPACT**
The Corporate Brands Team drives the expansion of our private label strategy with passion and innovative spirit. With a clear focus on growth and profitability, we act as an initiator and partner for all financial matters related to our Corporate Brands.
- Take responsibility for the strategic business planning of Corporate Brands - from budgeting to forecasts to cash flow and working capital planning.
- Analyze Corporate Brands' financial statements, forecasts, and budgets to identify trends and deviations, translating them into actionable insights for decision-making.
- Provide valuable decision support for management with clear, data-driven reports and presentations.
- Support auditors during the year-end closing process by supplying in-depth analysis and data for the wholesale business model.
- Develop and establish KPIs and performance metrics for brand managers to assess sales, margins, and profitability, enabling better decision-making.
- Oversee the costs and expenditures of Corporate Brands, ensuring complete cost control, identifying cost-saving opportunities, and driving efficiency measures.
- Contribute to the success of projects by delivering essential data, KPIs, and conducting business cases and ad-hoc analyses.
- Collaborate with Group Risk Management to identify, assess, and monitor financial risks, and develop measures for risk mitigation.
- Drive the optimization of operational processes by leveraging financial software and tools to standardize, automate, and enhance data quality, analysis, and reporting capabilities.

**YOUR SKILLSET**
- University degree in business administration, controlling, finance, or a related field - ideally supplemented by an MBA.
- More than 4 years of professional experience in controlling or finance, preferably in the beauty, consumer goods, or retail industry.
- Proficiency in Excel as well as experience with BI and reporting tools.
- Strong analytical mindset, a passion for working with numbers, and a keen eye for process optimization.
- Fluent in German and English, both written and spoken.

**OUR BENEFITS FOR YOU**
We want you to feel comfortable at your job. That’s why you’ll receive your own individual work equipment.

Your personal development: We want you to grow with us. Become part of our mentoring program, make use of our E-learning platforms and take advantage of many more individual development offers.

30 days of vacation per year

You like a hybrid working model? We offer a balance between mobile work and office days in a collaborative environment (average of 8 days/month)

Super Sale: Our employee discount for both online and in store is the cherry on the top. Not enough? More discount opportunities are available to you thanks to our corporate benefits.

️ You like fitness? Great Then our gym pass is just right for you.

Canteen & bistro, as well as free drinks

A positive and motivating environment & celebration of successes

✨ A positive and motivating environment & celebrating successes at regular company events such as DOClub, summer party, Women's Day, etc.
**DOES THIS APPLY TO YOU?**

**We can´t wait to meet you**

Job Reference: HQ01802