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Strategic Business Controller(m/w/x)
Scenario modeling and profitability analysis for a global beer and beverage portfolio. Minimum 5 years FP&A or business partnering experience required. Global collaboration opportunities.
Anforderungen
- University degree in Finance, Business Administration, Economics, Controlling, or related field
- Minimum 5 years experience in FP&A or business partnering
- Proven ability to collaborate with finance and non-finance stakeholders
- High numeracy and strong attention to detail
- Balanced skill set with financial competencies, business, and strategic acumen
- Fluency in English and German
Aufgaben
- Provide financial insights
- Perform scenario modeling
- Conduct profitability analysis
- Provide strategic advice to leadership
- Challenge business assumptions
- Assess business risks and opportunities
- Coordinate and monitor the business planning cycle
- Shape company strategy with data-driven insights
- Perform strategic financial analysis
- Provide actionable business performance insights
- Develop performance KPIs and dashboards
- Prepare executive reports and commentary
- Identify root causes of performance gaps
- Track performance initiatives
- Support performance improvement actions
- Drive continuous improvement of financial processes
- Enhance financial systems
- Improve financial reporting standards
- Ensure strong financial governance and compliance
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Benefits
Lockere Unternehmenskultur
- Culture of enjoyment and team spirit
Sinnstiftende Arbeit
- Real impact
Sonstige Vorteile
- Real ownership
Karriere- und Weiterentwicklung
- Career development
Weiterbildungsangebote
- Learning opportunities
Modernes Büro
- Modern office
Flexibles Arbeiten
- Hybrid flexibility
Mentale Gesundheitsförderung
- Wellbeing
Sicherer Arbeitsplatz
- Safety
Mehr Urlaubstage
- 30 days of vacation
- Additional special leave options
Sonstige Zulagen
- Monthly €40 benefits card credit
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Vollzeitmit HomeofficeSeniorHamburg, Hannover, Berlin, Wolfsburg
Strategic Business Controller(m/w/x)
Scenario modeling and profitability analysis for a global beer and beverage portfolio. Minimum 5 years FP&A or business partnering experience required. Global collaboration opportunities.
Anforderungen
- University degree in Finance, Business Administration, Economics, Controlling, or related field
- Minimum 5 years experience in FP&A or business partnering
- Proven ability to collaborate with finance and non-finance stakeholders
- High numeracy and strong attention to detail
- Balanced skill set with financial competencies, business, and strategic acumen
- Fluency in English and German
Aufgaben
- Provide financial insights
- Perform scenario modeling
- Conduct profitability analysis
- Provide strategic advice to leadership
- Challenge business assumptions
- Assess business risks and opportunities
- Coordinate and monitor the business planning cycle
- Shape company strategy with data-driven insights
- Perform strategic financial analysis
- Provide actionable business performance insights
- Develop performance KPIs and dashboards
- Prepare executive reports and commentary
- Identify root causes of performance gaps
- Track performance initiatives
- Support performance improvement actions
- Drive continuous improvement of financial processes
- Enhance financial systems
- Improve financial reporting standards
- Ensure strong financial governance and compliance
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Benefits
Lockere Unternehmenskultur
- Culture of enjoyment and team spirit
Sinnstiftende Arbeit
- Real impact
Sonstige Vorteile
- Real ownership
Karriere- und Weiterentwicklung
- Career development
Weiterbildungsangebote
- Learning opportunities
Modernes Büro
- Modern office
Flexibles Arbeiten
- Hybrid flexibility
Mentale Gesundheitsförderung
- Wellbeing
Sicherer Arbeitsplatz
- Safety
Mehr Urlaubstage
- 30 days of vacation
- Additional special leave options
Sonstige Zulagen
- Monthly €40 benefits card credit
Über das Unternehmen
HEINEKEN Deutschland GmbH
Branche
Food
Beschreibung
Das Unternehmen steht für höchste Qualität, nachhaltige Braukunst und unvergessliche Momente.
Noch nicht perfekt?
- 4flow SE
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Vollzeitmit HomeofficeSeniorBerlin - MOIA
Senior Controller(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg, Hannover, Berlin, Wolfsburg