You conduct financial analyses and prepare reports for management while overseeing planning and reporting processes. Your role involves enhancing cost transparency and supporting decision-making through ongoing process improvements.
Anforderungen
- •Bachelor’s degree or equivalent
- •Over 5 years of post-qualification experience
- •Expertise in integrated financial planning
- •Advanced proficiency in MS Excel and PowerPoint
- •Strong communication and teamwork abilities
- •Fluent in both German and English
Deine Aufgaben
- •Conduct financial analysis and provide recommendations.
- •Prepare reports and presentations for the Management Board.
- •Oversee forecasting and planning processes for Corporate Functions.
- •Manage month-end reporting for BayWa r.e. AG Headquarters.
- •Enhance cost transparency and effectiveness measurement.
- •Establish standardized cost centers and categories across the group.
- •Test impairments of investments and loans for the headquarters.
- •Support preparation of annual financial statements (HGB).
- •Provide input for global decision-making and policies.
- •Continuously improve processes and systems, including SAP S/4Hana.
- •Optimize processes, documentation, and structures.
Deine Vorteile
Multicultural team environment
Innovative market dynamics
Mobile working options
Flexible working hours
Modern office atmosphere
Company restaurant and barista bar
Discounted fitness conditions
Discounted online shopping
Original Beschreibung
# Group Controller (m/f/d)
**Munich** | **Full time** | **Hybrid**
## About the role
As a **Group Controller (m/f/d)**, the role is responsible for ensuring a robust understanding of financial planning, analysis, and reporting across the BayWa r.e. AG Headquarter. Acting as a key Business Partner within the BayWa r.e. Group, this position involves close collaboration with stakeholders at all levels and across various Corporate Functions. It combines Headquarter-focused duties with global responsibilities, offering a diverse mix of recurring and ad hoc tasks. Embedded in a dynamic and motivated team, the role plays an active part in shaping the Controlling function.
## What you will do
• You conduct financial analysis, formulate recommendations, provide insights to Corporate Functions, and contribute to the overall performance management and reporting process
• You lead analyses, prepare reports and presentations for the Management Board, oversee forecasting and planning processes for Corporate Functions, and manage month-end reporting for the BayWa r.e. AG Headquarter
• You enhance cost transparency and effectiveness measurement while establishing standardised cost centers and cost categories across the BayWa r.e. Group
• You test impairments of investments and loans for the BayWa r.e. AG Headquarter and support the preparation of annual financial statements (HGB) for the BayWa r.e. AG Headquarter
• You provide input for global decision-making and policies while continuously improving processes and systems, including SAP S/4Hana, SAP FC, Tagetik, and Workday
• You optimise processes, documentation, and structures while contributing to the Controlling transformation journey
## What you’ll need to succeed
• Bachelor’s degree or equivalent
• Over 5 years of post-qualification experience in a senior Controlling or FP&A (Financial Planning & Analysis) role or similar
• Expertise in integrated financial planning (P&L, cash flow, balance sheet) and adeptness in working with ERP, BI, and large datasets
• Proven ability to implement and monitor internal controls, with robust reporting skills and advanced proficiency in MS Excel, PowerPoint and Tagetik; modelling skills are a key advantage
• Strong communication and teamwork abilities, effective project management skills, and flexibility to take on new responsibilities
• Fluent in both German and English
## What’s in it for you?
• Being part of a highly motivated ever-growing and multicultural team that drives forward the energy revolution
• Innovative and fast-changing market and working environment
• Mobile working
• Flexible working hours
• Modern office atmosphere
• Company restaurant / Barista bar
• Discounted Conditions Fitness
• Discounted Online Shopping
Benefits can vary depending on the location and are not legally binding.
**You matter to us**
At BayWa r.e. we are fully committed to fostering equity and inclusion and embrace diversity, of all our people, both present and those yet to join us! We welcome applications from everyone, irrespective of gender, gender identity, national origin, religion, social-, cultural-, or ethnic-background, sex, sexual orientation, age, non-disqualifying physical or mental disability, pregnancy, veteran status, or any other status protected by appropriate law. All hiring decisions are based on business needs, job requirements and qualifications. We are dedicated to being an equal opportunity employer for all by providing an inclusive environment free of discrimination or harassment.