HDM Heidelberger Druckmaschinen AG
Bereichscontroller Product Area Consumables & Service Operations(m/w/x)
Vollzeitnur vor OrtBerufserfahren
Wiesloch, Walldorf
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
Nejo KI-Zusammenfassung
Financial business partnering for hygiene, health, and nutrition brands, owning the P&L and managing brand forecasting. Bachelor's degree in Finance or related field required. Parental benefits, global share plans, and short-term incentives.
Deine Match-Analyse
von deinem Karriere-Agenten
Warum dieser Job zu dir passt
Mögliche Lücken
Tipps für deine Bewerbung
Anforderungen
- Bachelor’s degree in Business Administration, Finance, or related field
- Strong financial and commercial acumen
- Solid knowledge of financial planning, analysis, and accounting principles
- Advanced Excel skills
- Experience with financial systems
- Knowledge of Power BI (advantageous)
- Knowledge of SAP (advantageous)
- Highly analytical professional
- Proactive professional
- Results-oriented professional
- Strong problem-solving skills
- Ability to thrive in dynamic environment
- Excellent communication skills
- Excellent stakeholder management skills
- Ability to build effective cross-functional relationships
- Ability to influence business decisions
- Fluent English
- German language skills (advantageous)
- Willingness to learn German
- Openness to international career opportunities
- Brand Performance Management
- Business Partnering
- Financial Planning & Analysis (FP&A)
- P&L Management
- Financial Analysis
- Critical Thinking
- Stakeholder Management
- Adaptability
Aufgaben
- Serve as financial business partner for brands
- Provide trusted financial advice for brands
- Own the brand P&L
- Align P&L with business objectives
- Manage brand forecasting
- Manage brand budgeting
- Manage brand strategic planning
- Track brand performance against targets
- Perform variance analysis for brands
- Partner with Marketing, Sales, and Brand teams
- Evaluate business initiatives with financial guidance
- Provide financial guidance on pricing
- Provide financial guidance on promotions
- Provide financial guidance on packaging
- Provide financial guidance on investments
- Provide financial guidance on risk mitigation
- Analyze brand performance
- Analyze category performance
- Analyze market performance
- Identify growth drivers
- Monitor market share trends
- Assess profitability
- Benchmark performance against competitors
- Monitor investment effectiveness
- Optimize investment effectiveness
- Track marketing ROI
- Track portfolio performance at category level
- Track portfolio performance at SKU level
- Recommend actions to maximize profitable growth
- Ensure financial governance
- Ensure financial compliance
- Maintain adherence to accounting policies
- Maintain adherence to internal controls
- Maintain adherence to audit requirements
- Develop corrective action plans when needed
- Deliver actionable financial insights
- Deliver financial reporting to stakeholders
- Deliver financial reporting to senior leadership
- Foster strong cross-functional collaboration
- Support informed business decisions
Berufserfahrung
3 - 5 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – fließend
Deutsch – Grundkenntnisse
Tools & Technologien
ExcelPower BISAP
Benefits
Großzügige Elternzeit
- Parental benefits
Mentale Gesundheitsförderung
- Employee Assistance Program
Sonstige Vorteile
- Life insurance
Attraktive Vergütung
- Global share plans
Boni & Prämien
- Short-term incentives
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Reckitt erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei ReckittÜber das Unternehmen
RE
WellnessHeidelberg
The company is focused on delivering high-quality air care, laundry, surface, and pest products for consumers.
Wie gut ist dein Lebenslauf?
Nejo bewertet ihn, und bringt ihn danach gemeinsam mit dir in Bestform.
Du hast noch keinen Lebenslauf?
Noch nicht perfekt?
- Freudenberg Home and Cleaning Solutions GmbHSenior Controller Global Reporting(m/w/x)Vollzeitnur vor OrtSeniorWeinheim
- Alstom TransportJunior Project Development and RnD Controller(m/w/x)VollzeitFreelancenur vor OrtJuniorMannheim
- 1000 Satellites(Senior) Finance Business Partner (Controlling & FP&A)(m/w/x)Vollzeitnur vor OrtSeniorMannheim, Berlin, Bremen, Hamburg
- Capri Sun GmbHSupply Chain Controller - Logistics(m/w/x)Vollzeitnur vor OrtBerufserfahrenEppelheim