Manor AG
Basel
3 quarters ago
Commercial Controller (m/f/d) 100%
- 05 September 2025
- 100%
- Basel
Job summary
Join Manor AG in Basel as a Commercial Controller (m/f/d) 100%! Be part of a dynamic team driving the number 1 omnichannel department store.
Tasks
- Act as Business Partner for the Buying Team to enhance financial performance.
- Analyze weekly performance metrics and develop impactful commercial measures.
- Engage in annual budgeting and quarterly forecasting for strategic projects.
Skills
- University degree in finance/management control with retail experience.
- Fluent in German, French, and English with strong MS Office skills.
- Proactive, analytical, and adaptable to frequent changes.
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About the job
Basel Hauptsitz/Siège | full time 100% | unlimited | as of now |Commercial Controller (m/f/d) 100%
Special Everyday – that is our promise, and we base our service on it. With the values of team spirit, agility and customer focus that shape our work, we are making Manor the number 1 omnichannel department store for everyday life. Do you feel comfortable in a dynamic environment and are you looking for a new challenge? You’ve come to the right place.
To strengthen our Finance team in the area of Commercial Controlling, we are looking for a motivated and committed Commercial Controller (m/f/d) 100% in Basel Headquarters as of now.
Your Tasks
- You act as a Business Partner to the Buying team – from the Chief Merchandising Officer to Product Managers – and actively contribute to maximizing financial performance.
- Through in-depth analyses, data-driven insights and clear recommendations, you actively drive revenue, margin and stock performance.
- You analyze weekly performance (sales, margins, inventory levels) and support the definition and financial evaluation of commercial initiatives.
- You translate weekly KPI insights into concrete, actionable measures, including a transparent assessment of their financial impact.
- You actively contribute to the preparation of annual budgets and quarterly forecasts, ensuring they are ambitious yet realistic.
- You develop and manage dashboards and reporting for key commercial peaks such as promotions, sales, Black Friday and Christmas.
- You analyze the outcomes of these peak periods, derive learnings and best practices, and ensure their consistent integration into future campaigns.
- You conduct pragmatic ad-hoc analyses, from hypothesis definition to evaluation and clear business recommendations.
- You contribute to strategic key projects, from analysis and concept development through to implementation.
your profile
- You hold a university degree with a focus on finance/controlling.
- You bring solid professional experience in controlling, ideally within a retail or fashion environment.
- You are fluent in English and German or French, both written and spoken.
- You are highly proficient in MS Office, especially Excel, and familiar with common reporting and BI tools.
- You have an open, proactive mindset and enjoy contributing your own ideas.
- You demonstrate strong analytical and conceptual skills, with the ability to translate complex data into clear, actionable management recommendations.
- You thrive in a dynamic environment and handle change and shifting priorities with confidence.
Manor AG, whose headquarters are in Basel, is the Swiss market leader in the department store industry, with a market share of around 60 percent. In total, the company employs around 7'500 people and trains some 250 apprentices each year. Manor AG operates 59 department stores, 27 Manor Food markets and 25 Manora restaurants as well as 3 distribution centres.
About the company
Manor AG
Basel
Reviews
2.9
- Management style2.3
- Salary and benefits2.5
- Career opportunities2.5
- Working atmosphere3.1