RESPONSIBILITIES
- Prepare global sales reports
- Overseeing the monthly financial close process, including reconciliation of internal systems
- Coordinate the monthly accrual process
- Analysis of global sales volume, value, and trade investments using business analysis tools
- Perform ad hoc calculations
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RESPONSIBILITIES
- You become a well-trusted finance business partner and sparring partner for our Marketing Departments. You work closely with them and support them in all financial and budget-related matters.
- You do this driven by a service mentality and by challenging, asking questions, and giving suggestions and insights.
- Moreover, you support the Marketing Departments in various projects and requests.
- In this role, you help to coordinate the Business Plan/Revised Estimates with budget owners, support and challenge them on realistic planning (monthly phasing, CAPEX/OPEX, guideline compliance, etc.)
- You take ownership of supporting subsidiaries in resolving issues and continuously improving these processes.
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RESPONSIBILITIES
- Minimum of 3 years working experience in the Business Intelligence area with project involvement, ideally gained as a Controller, IT Consultant, Business Consultant, Business Analyst or Requirement engineer.
- Bachelors degree in Business Administration, Finance, Economics, Business Informatics, IT.
- Profound knowledge of system-based planning (BSS) and reporting tools – ideally SAP, SAP BW, SAP BI-IP Planning, S4/HANA, Hyperion Financial Management and SAP Analytics Cloud.
- Advanced level of Microsoft Excel/Word/PowerPoint skills as well as project management tools such as JIRA, Confluence and Workfront.
- Solid controlling/accounting background and understanding of financial processes.
- Ability to understand complex processes, identify risks and find solutions.
- High attention to detail with excellent organisational and analytical skills and the capability to handle multiple projects and stakeholders.
- Strong communication and presentation skills for internal and external stakeholders.
- Team player, self-motivated, goal-oriented, flexible and able to work under pressure in a fast-paced environment.
- Excellent command of English, working knowledge of German is a plus, but not a requirement.
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Tasks
- Lead and coordinate global financial planning, budgeting, and forecasting processes across business units
- Prepare consolidated reports, variance analyses, and strategic recommendations for senior leadership
- Manage and enhance ESG reporting processes across countries and departments, ensuring compliance with regulatory standards and collaborating with Group IT on data management improvements
- Develop and automate reporting and controlling tools in a complex multi-ERP and BI environment
- Support monthly, quarterly, and annual closings in close cooperation with local finance teams worldwide
- Conduct ad hoc financial analyses and business case evaluations to support executive decision-making
- Act as a trusted business partner to global departments such as Operations, Procurement, R&D, and HR, offering financial insights and guidance
- Collaborate closely with international stakeholders, country organizations, and the Group CFO
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Aufgaben
- Verantwortung für die globale Finanzplanung, Forecasting und das Management Reporting auf Unternehmens- und Business-Unit-Ebene
- Erstellung und Konsolidierung von Budgetplänen, Abweichungsanalysen und Handlungsempfehlungen für das Executive Committee und die internationale Geschäftsleitung
- Steuerung und Weiterentwicklung der globalen ESG-Reportingprozesse (länder- und funktionsübergreifend) – inkl. Einhaltung regulatorischer Anforderungen und Optimierung des ESG-Datenmanagements in Zusammenarbeit mit Group IT
- Weiterentwicklung und Automatisierung von Reporting- und Controlling-Tools in einem internationalen Multi-ERP-/BI-Umfeld
- Unterstützung bei Monats-, Quartals- und Jahresabschlüssen im Austausch mit lokalen Finanzteams weltweit
- Durchführung von konzernweiten Ad-hoc-Analysen und Business Cases zur Entscheidungsunterstützung auf Executive-Ebene
- Business Partner für globale Fachbereiche (u. a. Operations, Procurement, R&D, HR) – Sparringspartner bei finanziellen Fragestellungen, Zielabweichungen und Maßnahmenentwicklung
- Enge Zusammenarbeit mit globalen Stakeholdern, Landesgesellschaften und dem Group CFO
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Wir möchten die Welt bewegen
- Du übernimmst die operative und jährliche Budgetplanung (Erlös- und Kostenplanung)
- Du arbeitest beim Monats- und Jahresabschluss mit und erstellst Reportings
- Du erstellst Soll-Ist-Vergleiche und Forecasts
- Du erarbeitest Businesspläne, Investitionsrechnungen, Ad-hoc-Analysen und Präsentationen
- Dank Deiner IT-Affinität bereitet es Dir Freude, unsere KPI-Dashboards mitzuentwickeln
- Dein Aufgabenbereich wird abgerundet durch die Übernahme von IT-Projekten (Einführung neuer Tools)
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