You collaborate with Marketing to manage financial planning and reporting, ensuring compliance and providing valuable insights. Your role includes supporting subsidiaries, preparing analyses, and improving processes for greater efficiency.
Anforderungen
- •First relevant experience in Controlling.
- •University Degree in Finance/Business Economics/Controlling.
- •Fluent English, German skills as an advantage.
- •Hands-on experience with SAP ERP or S4/HANA.
- •Experience with SAP BI and Hyperion.
- •Excellent Excel skills.
- •VBA is a plus.
- •Willingness to learn data analytics tools.
- •Experience with data visualization tools.
- •Ownership of challenges and solutions.
- •Organizational talent and self-responsibility.
- •Strong analytical and communication skills.
- •Self-motivated and open-minded team player.
- •Accurate working and hands-on mentality.
Deine Aufgaben
- •Act as a trusted finance partner for Marketing.
- •Support Marketing with financial and budget matters.
- •Challenge and provide insights on financial planning.
- •Coordinate Business Plan and Revised Estimates.
- •Assist budget owners with realistic planning.
- •Support subsidiaries in resolving financial issues.
- •Distribute financial information to budget holders.
- •Enhance reports with insightful comments.
- •Ensure compliance with finance basics and guidelines.
- •Facilitate smooth planning processes with input forms.
- •Prepare ad hoc reports and business analyses.
- •Provide accurate data and analysis for projects.
- •Develop understanding of controlling guidelines.
- •Ensure local organizations comply with guidelines.
- •Conduct internal training on financial processes.
- •Strive for quality and efficiency improvements.
Deine Vorteile
Minimum salary disclosure
Market-oriented compensation package
Original Beschreibung
## Job Description
**BUSINESS PARTNERING**
* You become a well-trusted finance business partner and sparring partner for our Marketing Departments. You work closely with them and support them in all financial and budget-related matters.
* You do this driven by a service mentality and by challenging, asking questions, and giving suggestions and insights.
* Moreover, you support the Marketing Departments in various projects and requests.
* In this role, you help to coordinate the Business Plan/Revised Estimates with budget owners, support and challenge them on realistic planning (monthly phasing, CAPEX/OPEX, guideline compliance, etc.)
* You take ownership of supporting subsidiaries in resolving issues and continuously improving these processes.
**MONTH-END CLOSING, REPORTING AND PLANNING**
* You ensure accurate and timely distribution of financial information to the budget holders in Marketing by enhancing your reports with insightful comments and challenging their planning accuracy and cost consciousness. Therefore, you establish a deep understanding of the Marketing and Indirect Marketing expenses.
* You ensure that finance basics are met at any time (taxes, accounting, guideline compliance, etc.) and facilitate a smooth planning process by providing relevant planning input forms and support Marketing during planning phases.
* Part of your role is the preparation of ad hoc reports and business analyses for management and business partners.
* You support different projects by providing accurate data and analysis
* You take ownership of supporting subsidiaries in resolving issues and continuously improving these processes.
**SUPPORT & TRAINING**
* You develop a profound understanding of our controlling guidelines.
* Additionally, you ensure that local organizations are compliant with our controlling guidelines.
* Part of it is to run internal training as well as to support countries in questions related to your scope of work.
* Always strive for enhancements of quality and efficiency within Marketing Controlling and your scope of work.
## Qualifications
First relevant experience in Controlling.
University Degree in Finance/Business Economics/Controlling.
Fluent English, German skills as an advantage.
You have an affinity for IT, with hands-on experience using SAP ERP or S4/HANA, SAP BI, and Hyperion, you have excellent Excel skills and VBA is a plus.
Willingness to build on existing knowledge/ learn data analytics and data visualization tools (e.g. Tableau, Power BI).
You take ownership of challenges, proactively creating and implementing effective solutions.
Organizational talent, self-responsibility, performance, and result-orientated.
Strong analytical, numeric, and communication skills.
Self-motivated, self-directed, and open-minded team player.
Accurate working and hands-on mentality.
## Additional Information
Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 2303 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.
As an employer, we value diversity and support people in developing their potential and strengths, realizing their ideas and seizing opportunities. We believe passionately that employing a diverse workforce is central to our success. We welcome applications from all members of society irrespective of age, skin colour, religion, gender, sexual orientation or origin.