Finance Business Partner G&A functions
Location
Waldenburg (Sachsen) | Germany
Job description
- Support relevant planning and forecasting activities for our G&A functions Quality, GRC, IT and Finance.
- Review of master data quality and decision on changes to the cost and profit center structure.
- Carry out operational cost and profit accounting.
- Proactive analysis of the results and derivation of alternative courses of action.
- Conducting performance reviews and tracking the implementation of coordinated actions.
- Implementation of primary cost control and support of period closing.
- Calculation and billing of group levies and review of the billing concept for IT costs.
- Preparation of decision templates, close communication and discussion with management.
Voraussetzungen
- Degree in Industrial Engineering or Business Administration (Bachelor/Master) with a focus on Controlling.
- Good written and spoken English skills.
- Strong financial analysis skills to analyse complex financial data, identify trends and generate insights to support business decisions.
- 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. ERP systems and financial reporting tools (SAP, system of management & legal consolidation)
- Overview of the structure, products and business processes of the group
- Ability 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
- Bike-leasing
Job tags
Salary
€ 70.000 - € 85.000