Du arbeitest eng mit Engineering zusammen, um Produktkosten zu ermitteln und unterstützt das Merchandising-Team mit Geschäftsanalyse und Preiskontrolle.
Anforderungen
- •Bachelor's degree in Finance
- •Master's degree in Finance
- •3-5 years of professional experience
- •Strong analytical skills
- •Proficient in Excel
- •Excellent collaboration skills
Deine Aufgaben
- •Eng mit der Engineering-Abteilung zur Festlegung der Produktkosten zusammenarbeiten
- •Expertise im Transferpricing bereitstellen und Preisvariationen zwischen Engineering und Vorwerk International bewerten
- •Preise in SAP-Systemen genau pflegen und Schulungen für Tochtergesellschaften durchführen
- •Den bi-jährlichen Lagerbewertungsprozess leiten und mit Buchhaltung, Betrieb und Märkten zusammenarbeiten
- •Produktprofitabilitätsberechnungen mit Qlik verwalten und Analysen der Preis-Mix-Effekte durchführen
- •Als Business Partner für das Merchandising-Team Geschäftsanalysen für neue Produkte vorbereiten
- •Strategische Ausrichtung im S&OP-Prozess sicherstellen und Vertriebsplanung mit Lageranforderungen synchronisieren
Deine Vorteile
Internationales und multikulturelles Umfeld
Moderne und ergonomische Büros
Parkplätze und gute Verkehrsanbindung
Flexible Arbeitszeiten
Heimarbeit möglich (Teilzeit)
Profitables Pensionskonto
Individuelle Wahlleistungen wie ÖPNV-Zuschuss
Fitnessraum vor Ort
Kostenloser Kaffee und Obst
Original Beschreibung
# Controlling Manager – Product Controlling & Merchandising BP
## What are we looking for?
### Job Responsibilities
* Collaborate closely with the Engineering division to establish annual product costs and create comprehensive price lists for budgeting purposes
* Serve as an expert in transfer pricing, coordinating between Engineering and Vorwerk International to assess price variations and support legal transfer price determination alongside Tax
* Maintain accurate pricing in SAP systems and aid subsidiary implementation through onsite training and collaborative cutover activities
* Lead the bi-yearly stock valuation process, collaborating with Accounting, Operations, and markets, and develop tools and processes for effective inventory planning
* Manage product profitability calculations using Qlik and perform regular analyses of price-mix effects across various scenarios
* Act as a Business Partner to the Merchandising Team by preparing business cases for new products, overseeing stock control, and supporting pricing strategies
* Ensure strategic alignment in the S&OP Process, synchronizing sales planning, operations, and cash flow with stock planning requirements
## Your Profile
* Bachelor's or Master's degree in Finance or Controlling
* 3-5 years of professional experience in finance/controlling, or operations
* Strong analytical skills with a keen interest in comprehensively understanding the interdependencies and impacts of product costs across various systems
* Proficient in Excel with advanced skills
* Excellent collaboration skills, with a proven ability to effectively manage conflicts
## What we’ll offer you
We are an international, by Kununu as top company 2025 awarded employer, offering various prospects to our employees and sales advisors. The successful direct sales concept, fascinating well-known brands, and long-term perspectives form perfect conditions for dedicated people to take the opportunity to shape their future with us actively. Our benefits include:
* Very international and multicultural business environment
* New, modern, and ergonomic offices
* Parking available and close public transportation connections
* Flexible working hours
* Home office possibility (part time)
* Profitable pension fund
* Individual benefits to choose from like, contribution to public transportation, parking, extra vacation days, company products, bike/ e-bike, sports equipment
* Own fitness room
* Free coffee and fruits
Moreover, since April 2021, Vorwerk International is a certified Fair-ON-Pay company as we want to underline our ongoing commitment to equal pay between women and men.