Operational Controlling Manager Rotterdam • MediaMarkt

As Operational Controlling Manager, you will act as a strategic business partner to the Benelux management team, ensuring transparency and control of operational performance across supply chain, stores, marketing, retail media, and sales. You will provide financial insights to support decision-making, drive efficiency improvements, and lead key performance analysis, planning, and reporting processes in close collaboration with executive leadership.

Financial Planning & Performance Management

• Lead budgeting, forecasting, and target-setting processes for Benelux operations.
• Ensure accurate phasing, allocations, and control across P&L areas.
• Develop robust financial models and templates for store and online channels.
• Translate financial results into actionable business insights.

Business Partnering & Stakeholder Management

• Act as financial partner for operational teams, providing data-driven support.
• Collaborate with international HQ (MSH) to align reporting standards.
• Prepare and present analyses to senior stakeholders and directors.

Reporting & Analysis

• Drive monthly closing, management reporting, and performance reviews.
• Monitor OPL and sales KPIs, ensuring transparency of variances.
• Build and optimize Power BI dashboards and SAP BO/Excel reporting tools.
• Deliver ad hoc analysis on profitability, efficiency, and growth opportunities.

Team Development & Process Improvement

• Coach and guide controllers to strengthen expertise and business understanding.
• Standardize and document reporting processes across Benelux.
• Lead operational controlling projects such as new store business plans and omnichannel KPIs.

• Master’s degree in Finance, Economics, or Business.
• 5+ years of experience in controlling or financial management.
• Strong analytical skills, business acumen, and stakeholder management.
• Proficiency in Excel, SAP BO/FICO, Power BI.
• Fluent English; strong presentation and communication skills.
• Leadership and coaching capabilities.

For us, “Let’s Go!” is more than just a slogan – it’s a mindset. We love technology and enjoy sharing this passion with others. We take pride in what we do and aim to inspire. We are the number one in the Benelux and Europe. We help shape how people experience and use technology. We make a difference and are always there for our customers, across all our channels. Together with our 50,000 colleagues across Europe, we are building the shopping experience of the future.

The best ideas arise when different perspectives come together. Diversity is essential to achieving our ambition: to become the Experience Champion in consumer electronics. We value diversity, promote equal opportunities, and are committed to inclusivity. Will you join us?

• An, without exaggeration, amazing workplace on the 38th floor of De Rotterdam, overlooking the iconic Erasmus Bridge.
• Excellent employment conditions, with plenty of opportunities to grow and develop.
• The freedom and responsibility to shape your own role and bring your ideas to life in an environment where anything is possible.
• The chance to achieve outstanding results together as a team , because you simply love to win.
• At MediaMarkt, we’re bold. We’re entrepreneurs within the company, which means you’ll have the opportunity to grow quickly and develop yourself in many directions

In addition to an amazing workplace, you’ll also enjoy30 vacation days, an attractive employee discount, company fitness and bike lease options, and discounts on various insurance products.