Supporting function management in global function control.
Establishment and maintenance of a functional control model, including a value driver tree.
Carrying out performance reviews.
Proactive analysis of functional performance and recommendation of alternative courses of action as well as tracking of the implementation of corresponding measures
Support in strategic and operational planning through appropriate analyzes and recommendations for action
Carrying out relevant planning and forecasting activities from a functional perspective
Supporting the period-end closings at the functional level
Creation of decision templates, close communication & discussion with functional leadership
Carrying out market analyzes and supporting the target search as part of business development
Voraussetzungen
Degree in Industrial Engineering or Business Administration (Bachelor/Master) with a focus on Controlling
Strong financial analysis skills to analyse complex financial data, identify trends and generate insights to support business decisions.
Good written and spoken English skills.
In-depth knowledge of financial reporting standards and financial reporting requirements as well as experience in consolidating financial statements across the entire group structure.
Knowledge of technologies and systems related to financial reporting, e.g. B. ERP systems and financial reporting tools (SAP, system of management & legal consolidation)
Overview of the structure, products and business processes of the group
Ability and willingness to lead and motivate others, to think entrepreneurially, to take responsibility and to adopt strategic perspectives.
Proven ability to communicate & present at the highest management levels, particularly in an international context.
Strong analytical skills, very structured way of thinking and the ability to keep an eye on the big picture.
Ability to defend the controlling perspective in discussions with top management, subsidiaries, departments, etc., even in the face of resistance.
High quality and compliance awareness, solution-oriented attitude, and high (internal) customer orientation.
Vorteile
Direct and permanent employment with an international company
Compensation according to collective bargaining agreement
Fresh, high-quality, and affordable meals from the company cafeteria
Separate company pension plan
Opportunities for further education and career advancement
