- Sparring partner to Market and Key Account Managers for finance- and profitability- related matters
- Offer insightful business analysis to monitor company performance and enhance business processes
- Manage and oversee Sales and Margin planning, reporting, and analysis for OMNI Channel, serving as the process owner and coordinator
- Conduct regular reviews to optimize channel, product, and customer mix effects
- Drive the refinement and establishment of sales metrics, KPIs, and KPDs for both B2B and Retail channels, including distribution coverage, new doors, and market share
- Collaborate closely with Credit Control Team with a particular focus on Bad Debts and Accounts Receivables
- Execute standard controlling routines, including MEC, producing reporting packs, conducting deviations analysis and reviewing results against plans with key stakeholders
- Proactively identify opportunities to enhance results and streamline trade investments
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- Unterstützung bei der Weiterentwicklung unserer Prozesse und selbstständige Abwicklung unterschiedlicher Projekte
- Eigenständige Betreuung von einem oder mehreren Geschäftsbereichen sowie Verantwortung für die Durchführung von transparenten Analysen, Auswertungen, Forecasts und Budgets
- Bereitstellung relevanter Geschäftseinblicke für die Überwachung der Unternehmensleistung und Verbesserung der globalen Geschäftsprozesse
- Sicherstellung eines umfassenden Finanzverständnisses im Unternehmen
- Analysen zur Unterstützung der unternehmerischen Entscheidungsfindung
- Business Partnering mit den Fachabteilungen
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How You’ll Make Your Mark
- As Controller you’ll design and coordinate international planning processes
- You’ll participate in development and maintenance of global planning tools
- In this role you’ll work with planning teams on creating the annual 5-Year Plan (5YP)
- Your responsibilities include to analyse global investment and expansion strategies
- In addition you’ll consolidate the business units’ financial plans into a group-wide financial plan
- Creating the international financial plan reporting gives you pleasure
- You’ll act as a Business Partner for national / international entities
- You have the ability to translate detailed financial data sets into a senior management storyline
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How You’ll Make Your Mark
- Innerhalb des neu gegründeten Global Business Services (GBS)-Teams treibst du die Weiterentwicklung der GBS-Organisation voran, um einen erheblichen Mehrwert für ALDI SÜD weltweit zu schaffen
- Du leitest die kommerzielle Bewertung der Angebote von Shared-Services-Anbietern für bestehende und neue Bereiche und unterstützt alle zukünftigen Vertragsverhandlungen, um optimale Ergebnisse für ALDI SÜD zu erzielen
- Du managst den bestehenden Business Case in Übereinstimmung mit den Richtlinien des internationalen Investitionscontrollings und unterstützt die Entwicklung neuer Shared-Services-Möglichkeiten durch die Erstellung neuer Business Cases und die Bewertung ihrer potenziellen finanziellen Auswirkungen
- In Zusammenarbeit mit externen Anbietern stellst du sicher, dass diese genaue Daten und Berichte liefern, die den Anforderungen der GBS-Organisation und der ALDI SÜD-Länder entsprechen
- Du definierst und implementierst ein globales Controllingkonzept, um die Wertrealisierung, die Verfolgung des Nutzens und die Kontrolle der operativen Kosten sicherzustellen
- Du übernimmst die Finanzplanung und -prognose für die GBS-Organisation und erstellst Berichte über finanzielle, operative und prozessbezogene KPIs zur Leistungsmessung
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Let's create the future of mobility together!
- You take on responsibility from the start
- You work on (inter-)national finance projects (e.g. development of controlling processes or introduction of new finance systems)
- You work on consolidation and IFRS topics
- You support monthly closings and annual accounts
- You design budgets and multi-year plannings
- You will work in three different business areas / trainee stations (e.g. Wholesale Controlling, Porsche Bank, Treasury, Retail Accounting) within 18 months, one of them abroad
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RESPONSIBILITIES
- Calculation of costs for all finished goods (including semi-finished goods).
- Forecasting costs of goods for new product requests from all countries.
- Support of the operations department with regard to different processes in SAP and drive optimization.
- Creation of Ad-Hoc analysis.
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Ihre Aufgaben
- Kalkulation der Herstellkosten der Stiegl Produkte
- Begleitung von Business Cases und Kalkulation neuer Produkte
- Controlling Business Partner des Bereichs Produktion als Schwerpunkt
- Durchführung des monatlichen Berichtswesen, Ad-Hoc Analysen und Planungstätigkeiten
- Laufendes Optimieren und Weiterentwickeln der Controllinginstrumente und -Prozesse
- Mitarbeit bei bereichsübergreifenden Conrollingprojekten
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RESPONSIBILITIES
- Work closely with the finance teams of Red Bull subsidiaries to ensure the accuracy of month and year-end closing data in our systems, especially regarding Cost of Sales and Inventories (including yearly inventory revaluation).
- Support the financial closing process, generate reports, and conduct analyses for MEC.
- Ensure correct financial assessments based on current business developments.
- Take ownership of supporting subsidiaries in resolving issues and continuously improving these processes.
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RESPONSIBILITIES
- At least 4 years of relevant experience in Project Management/IT/Finance/Controlling
- University Degree in Business Administration or Finance
- Fluent in English, German is a plus
- Strong IT skills and technically savvy, familiarity with ERP systems or any integrated business analytics tool is an advantage (SAP - CRM, ERP (SD, FI, COPA), S4/HANA, SAC, BI or Essbase, Hyperion, etc.)
- Experience in project management and creating reporting solutions
- Understanding of complex technical solutions and general technical affinity
- Experience in the FMCG industry and/or focus on sales controlling is an advantage
- Ability to understand complex processes, identify risks and find solutions
- Results-oriented team player with strong communication and presentation skills
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Ihre Aufgaben
- Aufbereitung von bereichs- und firmenübergreifenden ad-hoc Analysen, Plan/Ist-Vergleichen und Abweichungsanalysen
- Mitarbeit in der Erstellung des monatlichen Berichtswesens in Abstimmung mit den bereichszuständigen Business Partnern
- Unterstützung in der jährlichen Budgetplanung
- Laufendes Optimieren und Weiterentwickeln der Controllinginstrumente und -Prozesse
- Mitarbeit bei bereichsübergreifenden Conrollingprojekten
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How You’ll Make Your Mark
- Once you have completed your comprehensive onboarding, you will prepare various reports for monthly reporting and forecasting, while also providing support to the team
- You will independently analyse the monthly/yearly financial statements of the subsidiaries at holding level
- Ad-hoc requests from different departments within the company will also be in the scope of your to-dos
- You will manage and interpret large datasets to uncover trends and provide actionable insights for strategic decision-making
- You will apply impact-driven storytelling techniques to process the analysed data, effectively conveying insights, and implications to stake- and shareholders about the direction of the business
- To ensure consistent and excellent financial reporting practices globally, you will also work on projects on an international level
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How You’ll Make Your Mark
- You lead several teams that drive and define a Financial Reporting Governance strategy for the ALDI SOUTH Group
- Your in-depth Retail and Finance knowledge enables you to provide focused decision documents for complex topics with diverse stakeholder requirements
- You drive execution-oriented cross-departmental project management hand-in-hand with Finance colleagues from our ALDI SOUTH countries and international departments
- You enable and coach your teams to prepare and execute workshops and training sessions with stakeholders on an international level, facilitating understanding and alignment across the entire organisation
- You share and discuss your Financial Reporting Governance proactively with internal stakeholders so that the Governance can be lived in day-to-day operations
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RESPONSIBILITIES
- Several years of professional experience in a comparable position in an international environment
- Completed studies in a relevant field or completed commercial training (HAK / HBLA Matura)
- Outstanding organisational skills and a high level of commitment to handle tasks reliably, communicatively and with absolute trustworthiness
- Prior experience in event organisation would be helpful
- Fluent in German is a plus
- Excellent MS Office skills, especially PowerPoint & Excel
- Service-oriented, positive, enthusiastic and confident personality
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What awaits you?
- Analysis of professional and technical requirements as well as creation of IT concepts as part of agile software projects.
- IT Product Owner for products and services within agile teams.
- IT support for local to global digitalization projects.
- Planning and controlling software implementation as well as test management and rollout of software projects including IT operations tasks (DevOps).
- Consulting business departments in the area of process definition and user stories.
- International collaboration within the BMW Group and with external partners.
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Welcome to Yourself
- Konzipierung und operative Umsetzung von CRM-Maßnahmen mit Schwerpunkt auf Akquisition, Re-Targeting, Segmentierung, Bindung und Reaktivierung, um die Kundentreue und den gesamten Customer Lifetime Value zu steigern
- Analyse und Controlling der CRM Maßnahmen, sowie anschließende Erfolgsmessung und Ableitung von Handlungsempfehlungen
- Weiterentwicklung von bestehenden E-Mail-Marketing-Kampagnen, um die Kundenbindung und die Conversion Rate zu erhöhen
- Initiierung und Steuerung von Maßnahmen zum Ausbau des E-Mail-Adressbestandes
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Was erwartet Dich?
- Ein freundliches und engagiertes Team und kurze Kommunikationswege.
- Die Steuerung eines internationalen ausgerichteten Geschäftsfeldes.
- Du erstellst, kommentierst und konsolidierst Management Reports.
- Dabei berechnest Du die Profitabilität, planst die finanzielle Entwicklung des Geschäftsfeldes, bewertest neue Produkte und Finanzierungslinien, stimmst dich mit der Vertriebsabteilung als Business Partner ab und trägst damit zu den richtigen Managemententscheidungen bei.
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