Intersnack Group GmbH & Co. KG
Senior Group Controller(m/w/x)
Vollzeit
mit Homeoffice
Senior
Keine Angabe
Düsseldorf
TO
tonies2 Tage
Senior Financial Group Controller(m/w/x)
Vollzeit
mit Homeoffice
Senior
Keine Angabe
Düsseldorf
Nejo KI-Zusammenfassung
In this role, you will take charge of financial reporting and forecasting, ensuring accuracy and clarity in data that drives strategic decisions. You will collaborate with teams to enhance processes and tools, supporting international growth with insightful financial guidance.
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Anforderungen
- •Bachelor’s degree in Finance, Accounting, Economics, or related field
- •7+ years of experience in Controlling, FP&A, or Financial Reporting roles
- •Strong proficiency in Microsoft Excel (advanced formulas, PowerQuery, pivot tables, modeling)
- •Experience with ERP systems, ideally Business Central and/or SAP
- •Strong understanding of financial statements and IFRS standards
- •Ability to manage large data sets with precision and attention to detail
- •Excellent communication skills with the ability to present complex financial concepts simply
- •Experience in a consumer products, retail, or subscription business
- •Familiarity with Power BI, SQL, or other analytics tools
- •Exposure to multi-entity or multi-currency reporting
- •Experience in a fast-growing, international environment
Bachelor-Abschluss
Berufserfahrung
7–10 Jahre
Deine Aufgaben
- •Extract, validate, and reconcile financial data from Business Central and/or SAP systems
- •Prepare monthly, quarterly, and annual P&L, Balance Sheet, and Cash Flow statements
- •Perform variance analysis against budget, forecast, and prior periods, explaining business drivers
- •Maintain and improve reporting templates and tools for management and global stakeholders
- •Support month-end close by collaborating with Accounting on accruals, reclasses, and true-ups
- •Maintain the company-wide financial model for rolling forecasts, annual budgeting, and long-range planning
- •Ensure model integrity, accuracy, and alignment with accounting policies and corporate guidelines
- •Develop scenario analyses, sensitivities, and financial projections to support business decisions
- •Maintain, update, and optimize existing tools and reporting structures
- •Act as primary business partner to Group for OPEX cost lines
- •Provide cost transparency and insights to local leadership and HQ finance teams
- •Identify and implement process improvements across reporting structures
- •Enhance ERP-to-Excel workflows through improved mapping, automation, or data structures
- •Support Finance transformation initiatives, including system enhancements or BI tool integrations
Tools & Technologien
Microsoft ExcelBusiness CentralSAPPower BISQL
Sprachen
Englisch – verhandlungssicher
Deine Vorteile
Öffi Tickets
- •Deutschlandticket for unlimited mobility
Parkplatz & Pendelvorteile
- •Monthly contribution for office parking
Firmenfahrrad
- •Leasing bicycle
Sonstige Zulagen
- •Remote work subsidy
Betriebliche Altersvorsorge
- •Subsidies for company pension plans
- •Occupational pension schemes
Sonstige Vorteile
- •Occupational disability insurance
Mehr Urlaubstage
- •30 days of paid annual leave
- •3 additional days off
- •10 unpaid leave days after one year
Weiterbildungsangebote
- •Internal and external training opportunities
- •Individual learning budget
- •Language learning app access
Mentale Gesundheitsförderung
- •Meditation app access
Mitarbeiterrabatte
- •Attractive discounts on tonies products
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens tonies erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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