Freudenberg Performance Materials GmbH & Co. KG
Head of Financial Reporting & Analysis(m/w/x)
Full-timeOn-siteSenior
Weinheim
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FRFreudenberg Group
Senior Manager Corporate Controlling(m/w/x)
Weinheim
Full-timeOn-siteSenior
Nejo AI Summary
Monthly and quarterly reporting for multinational corporations, with KPI analysis and CFO presentations. 5+ years operational controlling experience required. Project team leadership, cross-functional project representation.
Requirements
- University degree in economics, business administration, or industrial engineering (Master), preferably PhD/MBA
- More than 5 years professional experience in operational controlling
- Experience in Corporate Controlling of multinational corporations, external accounting, and IFRS
- Confident handling of strategic concepts and organizational models
- Strong conceptual and problem-solving skills
- Very good analytical and organizational skills
- Pronounced understanding of figures
- Proven business acumen in Freudenberg relevant sectors
- Fluency in English
- MS Office knowledge
- SAP knowledge
- HFM knowledge
- Experience in state-of-the-art business data analytics software
- Relevant low/no code knowledge
- Methodological knowledge in Lean-Admin would be an advantage
- Proven skills in managing complex topics and projects
- Strategic thinking
- Deep understanding of cross-functional business processes and workflows
- Outstanding willingness to work hard
- Self-initiative
- Sense of responsibility
- Ability to work independently
- Ability to work in teams
Tasks
- Prepare monthly and quarterly reports for the Group and Business groups
- Perform regular and special analysis of business KPIs
- Critically appraise financial numbers and provide recommendations for management decisions
- Present and interact with the Group CFO
- Lead project teams and represent the department in complex cross-functional projects
- Contribute to operative and strategic planning and strategy controlling
- Critically appraise Business Group numbers
- Coordinate planning and controlling processes for the Group
- Perform and review economic evaluations of major investments
- Ensure compliance with internal guidelines
- Act as primary contact for Business Groups
- Perform operational controlling tasks and projects on demand
- Contribute to the preparation of annual reports, presentations, and press releases
- Participate in global partners' meetings
- Develop and continuously upgrade group-wide controlling methods and KPIs
- Maintain and develop global controlling and reporting guidelines
- Set up process documentations and manuals
- Provide guidance and trainings to Business Groups on demand
- Co-develop and implement group-wide controlling methods, systems, and standards
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Office
- SAP
- HFM
- Business data analytics software
- Low/no code software
- Lean-Admin
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Freudenberg Group and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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FRFreudenberg Group
Senior Manager Corporate Controlling(m/w/x)
Weinheim
Full-timeOn-siteSenior
Nejo AI Summary
Monthly and quarterly reporting for multinational corporations, with KPI analysis and CFO presentations. 5+ years operational controlling experience required. Project team leadership, cross-functional project representation.
Requirements
- University degree in economics, business administration, or industrial engineering (Master), preferably PhD/MBA
- More than 5 years professional experience in operational controlling
- Experience in Corporate Controlling of multinational corporations, external accounting, and IFRS
- Confident handling of strategic concepts and organizational models
- Strong conceptual and problem-solving skills
- Very good analytical and organizational skills
- Pronounced understanding of figures
- Proven business acumen in Freudenberg relevant sectors
- Fluency in English
- MS Office knowledge
- SAP knowledge
- HFM knowledge
- Experience in state-of-the-art business data analytics software
- Relevant low/no code knowledge
- Methodological knowledge in Lean-Admin would be an advantage
- Proven skills in managing complex topics and projects
- Strategic thinking
- Deep understanding of cross-functional business processes and workflows
- Outstanding willingness to work hard
- Self-initiative
- Sense of responsibility
- Ability to work independently
- Ability to work in teams
Tasks
- Prepare monthly and quarterly reports for the Group and Business groups
- Perform regular and special analysis of business KPIs
- Critically appraise financial numbers and provide recommendations for management decisions
- Present and interact with the Group CFO
- Lead project teams and represent the department in complex cross-functional projects
- Contribute to operative and strategic planning and strategy controlling
- Critically appraise Business Group numbers
- Coordinate planning and controlling processes for the Group
- Perform and review economic evaluations of major investments
- Ensure compliance with internal guidelines
- Act as primary contact for Business Groups
- Perform operational controlling tasks and projects on demand
- Contribute to the preparation of annual reports, presentations, and press releases
- Participate in global partners' meetings
- Develop and continuously upgrade group-wide controlling methods and KPIs
- Maintain and develop global controlling and reporting guidelines
- Set up process documentations and manuals
- Provide guidance and trainings to Business Groups on demand
- Co-develop and implement group-wide controlling methods, systems, and standards
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Office
- SAP
- HFM
- Business data analytics software
- Low/no code software
- Lean-Admin
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Freudenberg Group and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
Not a perfect match?
- Freudenberg Performance Materials GmbH & Co. KG
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