Ihre Aufgaben
- As Controller / FP&A Analyst, you will act as interface manager for the division finance FP&A team, especially in the exchange with the Finance Business Partners, Corporate FP&A or other functional areas such as HR, Tax, SCM or GPPM
- Embedded into the global finance team you support managing planning and forecasts of the business units and functional areas from a cross-functional and cross-divisional perspective
- You will strongly support overarching processes like HC planning alignments or IBP / Demand planning alignment etc., including providing executive summaries and recommendations for relevant management reporting and decision making forums
- You drive the optimization of existing and development of new reporting tools and processes
- You will actively manage the financial processes in terms of financial closing, reporting, analysis, budget, forecasting as well as master data requirements for shared units of divisions
- You will have a high level of autonomy in leading and supporting projects in the finance area to optimize existing finance or business processes and projects with a cross-functional / cross-divisional character in coordination with your team leadership
- As a member of division finance FP&A you will be the interface and key player to drive reporting and analytical needs towards the Data Science and Advanced Analytics team
- In addition, you accompany the transformation of the controlling areas in line with the Global Finance-Target-Operating-Model
- You will act as a competent contact person and communicator vis-à-vis the Regions/BCs
Ihre Qualifikationen
- You have successfully completed a degree in economics, preferably with a focus on finance / controlling
- You have gained 5+ year experience with a proven track record in finance / FPA / corporate controlling in an international company
- You have excellent knowledge of MS Office
- Ideally, you have a solid experience in working with SAP, ideally also Hyperion
- Fluent written and spoken English as well as an analytical way of thinking and excellent communication skills are required
- Solid analytic, yet “hands-on” attitude with focus on fast and flawless execution
- Independent, goal-oriented work
- Willingness to challenge and propose new processes
- Strong team player
Ihre Vorteile
-Flexible working hours, remote work possible
-30 days of holidays per year
-Modern office and an inspiring working environment
-Employee restaurant with live cooking and healthy food (subsidized)
-Public transport ticket (100 % subsidized) or free parking space
-Company sport groups and an inhouse company gym
-Employee Assistance Program to support your health, mental and emotional well-being
-A comprehensive company pension scheme
-Company medical officer and vaccination offers
-Childcare through our ‘Buttje&Deern’ partner
-Bike leasing