Finance Business Partner Business Unit
Location
Waldenburg (Sachsen) | Germany
Job description
- Further development and maintenance of the BU control model, including value driver tree.
- Support strategic planning, goal setting and budgeting in close collaboration with the BU management team and corporate strategy.
- Support in analyzing the product portfolio, identifying needs for improvement and potential for new products.
- Creating forecasts for the business unit.
- Support with product, project and business case calculations as well as post-calculations.
- Support the product management and business development process by preparing and presenting project plans and decision templates.
- Proactively analyze reports and recommend alternative courses of action.
- Carrying out performance reviews with BU management and deriving and tracking the implementation of coordinated measures.
- Support of period closing at BU level.
- Realization of synergy effects between business units through transfer and application of best practices.
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. 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
- Bike-leasing
Job tags
Salary
€ 80.000 - € 105.000