Senior Wholesale & Travel (Omni) Business Controller – CHO Keizersgracht Amsterdam | 40h
RITUALS COSMETICS · Amsterdam, Netherlands
You apply on the site where the job is posted. I never handle applications.
Would you like to play a pivotal role in driving Rituals' continued success? Step into our Control & Analytics department, where insights converge, empowering informed decisions. Come join this team.
Share your talents
We are looking for a Senior Business Controller to act as the strategic finance partner for our Wholesale & Travel Retail business. In this role, you translate commercial ambitions, (omnichannel) growth and market dynamics into forecasting, business cases and actionable insights.
You challenge and support senior stakeholders with sharp analysis and a clear point of view. Combining strong business partnering with deep analytical expertise, you strengthen performance management across Wholesale & Travel. You build scalable planning and reporting processes that drive topline growth, margin improvement and sustainable profitability.
You will be part of the central Control & Analytics team in Amsterdam and report to the Head of Line of Business Control.
Key responsibilities
- Act as a solid business partner of our global Wholesale & Travel team with a leading role in planning, analysis and reporting in close coordination with Market Control.
- Master the financials from (Omni) Consumer Sales & KPI's up to EBITDA and CAPEX.
- Improve insights by developing new standards for Wholesale & Travel topline forecasting and profitability.
- Build robust business cases and scenario analyses to support and challenge strategic choices (e.g., channel/partner investments, growth initiatives, new programs).
- Provide support with executive presentations during Plan & Control cycle for LoB and Group Control.
- Enhancing our central omnichannel analytics capability by defining KPI frameworks, build/steer dashboards and leveraging AI and advanced analytics.
- Drive continuous improvement by contributing to standardization, simplification and automation initiatives that improve data quality, speed of insights and decision-making across Wholesale & Travel.
Bring all of you
In your field you want to be the best in class. You are flexible, assertive and you love to contribute to a growing organization where your input makes us work more effectively and efficiently every day. You also value accuracy and teamwork. On top of this:
- Master’s degree in business economics related fields.
- Approx. 6 years of experience as a Business Controller.
- Work experience within Wholesale/B2B or Retail within a commercial environment is a pre.
- Excellent communication and presentation skills to convey, in a simple way, complex financial and data insights to non-technical stakeholders, including senior executives.
- Ability to manage and adapt to change, whether it’s new processes, technologies, organizational restructuring, or shifts in market dynamics.
- Strong English verbal and written language skills are required.
- You reside in the Netherlands and willing to work from our Amsterdam office.
Benefits of working at Rituals
- Unique opportunities for personal and professional growth
- Staff discount on Rituals products
- Attractive bonus
- Flexible working hours tailored to your personal rhythm
- Company & team events