Dein persönlicher KI-Karriere-Agent
Senior Group FP&A Controller(m/w/x)
Financial planning and reporting for global crystal product sales, enhancing governance and influencing strategic decisions. Master's degree in Business, Finance, or Economics required. Hybrid work, paid volunteering leave, and employee discounts.
Anforderungen
- Master degree in Business, Finance or Economics
- Excellent analytical and problem-solving skills
- Excellent English proficiency, presentation, and communication skills
- German fluency would be an asset
- SAP BW, Tableau, Anaplan and Tagetik or similar tools knowledge would be an asset
- Team orientation and ability to work effectively with all levels
- Innovative and creative approach, can-do attitude
Aufgaben
- Drive group-wide financial planning and reporting
- Enhance financial governance processes
- Influence strategic decisions
- Partner with senior stakeholders
- Standardize financial processes across the organization
- Execute financial planning and reporting processes
- Ensure accurate and consistent financial results
- Develop financial planning models
- Advise local and central teams on financial planning
- Act as an internal consultant on financial matters
- Design financial planning and reporting systems
- Standardize financial governance instruments
- Conduct ad hoc analysis for top management
- Extract and format data from financial systems
- Provide insightful comments on reports
- Lead special projects with cross-functional teams
- Engage external stakeholders in projects
- Plan and control project activities
Berufserfahrung
- 5 - 7 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
Tools & Technologien
- SAP BW
- Tableau
- Anaplan
- Tagetik
Benefits
Weiterbildungsangebote
- Learning and career development programs
Mentale Gesundheitsförderung
- Global employee assistance program
Flexibles Arbeiten
- Hybrid and flexible work options
Gemeinnützige Ausrichtung
- Paid volunteering leave
Mitarbeiterrabatte
- Employee discounts on Swarovski products
Sonstige Vorteile
- Accident insurance coverage
Betriebliche Altersvorsorge
- Attractive pension fund
Öffi Tickets
- Subsidized public transportation
Parkplatz & Pendelvorteile
- Free parking
Gratis oder Vergünstigte Mahlzeiten
- Employee canteen with buffet
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
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Senior Group FP&A Controller(m/w/x)
Financial planning and reporting for global crystal product sales, enhancing governance and influencing strategic decisions. Master's degree in Business, Finance, or Economics required. Hybrid work, paid volunteering leave, and employee discounts.
Anforderungen
- Master degree in Business, Finance or Economics
- Excellent analytical and problem-solving skills
- Excellent English proficiency, presentation, and communication skills
- German fluency would be an asset
- SAP BW, Tableau, Anaplan and Tagetik or similar tools knowledge would be an asset
- Team orientation and ability to work effectively with all levels
- Innovative and creative approach, can-do attitude
Aufgaben
- Drive group-wide financial planning and reporting
- Enhance financial governance processes
- Influence strategic decisions
- Partner with senior stakeholders
- Standardize financial processes across the organization
- Execute financial planning and reporting processes
- Ensure accurate and consistent financial results
- Develop financial planning models
- Advise local and central teams on financial planning
- Act as an internal consultant on financial matters
- Design financial planning and reporting systems
- Standardize financial governance instruments
- Conduct ad hoc analysis for top management
- Extract and format data from financial systems
- Provide insightful comments on reports
- Lead special projects with cross-functional teams
- Engage external stakeholders in projects
- Plan and control project activities
Berufserfahrung
- 5 - 7 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
Tools & Technologien
- SAP BW
- Tableau
- Anaplan
- Tagetik
Benefits
Weiterbildungsangebote
- Learning and career development programs
Mentale Gesundheitsförderung
- Global employee assistance program
Flexibles Arbeiten
- Hybrid and flexible work options
Gemeinnützige Ausrichtung
- Paid volunteering leave
Mitarbeiterrabatte
- Employee discounts on Swarovski products
Sonstige Vorteile
- Accident insurance coverage
Betriebliche Altersvorsorge
- Attractive pension fund
Öffi Tickets
- Subsidized public transportation
Parkplatz & Pendelvorteile
- Free parking
Gratis oder Vergünstigte Mahlzeiten
- Employee canteen with buffet
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Swarovski International Holding AG
Branche
Fashion
Beschreibung
The company designs, manufactures and sells crystal-based products, gemstones, jewelry, and accessories, emphasizing sustainability and individuality.
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