ControlExpert GmbH
Senior Controller(m/w/x)
Vollzeit
mit Homeoffice
Senior
Keine Angabe
Düsseldorf
IN
Intersnack Group GmbH & Co. KG1 Monat
Senior Group Controller(m/w/x)
Vollzeit
mit Homeoffice
Senior
Keine Angabe
Düsseldorf
Nejo KI-Zusammenfassung
In this role, you will bridge local finance functions and the Group, providing insights on financial KPIs, driving CapEx processes, and collaborating with senior leaders. Your day-to-day responsibilities will include strategic planning, project coordination, and supporting the Supply Chain & Logistics function.
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Anforderungen
- •University degree/diploma in business administration or MBA with a focus on controlling or finance
- •Several years of experience in international controlling in FMCG companies
- •Experience in operational controlling, ideally plant controlling or SC&L controlling
- •Experience in Group controlling preferred
- •Experience in dealing with senior management
- •Very good knowledge of management information systems
- •Advanced MS Office skills, especially Excel and PowerPoint, and advanced IT skills, e.g., Infor d/EPM, Qlik, Business Warehouse
- •Strong communication and presentation skills
- •Team player and good stakeholder management
- •Assertiveness
- •Determination, proactivity, pragmatism, and results-orientation
- •Hands-on mentality, resilience, and self-motivation
- •Ability to deal with ambiguity
- •Fluent written and spoken German and English
Bachelor-Abschluss
ODER
Master-Abschluss
Berufserfahrung
ca. 4 – 6 Jahre
Deine Aufgaben
- •Support the Group Board by providing transparency on financial KPIs
- •Collaborate with Finance Directors and senior leaders on financial matters
- •Prepare and participate in Board-to-Board meetings with assigned companies
- •Monitor the implementation of decisions from Board meetings
- •Contribute to financial planning, including P&L and CapEx planning
- •Implement planning and forecasting processes between Management Units and Headquarters
- •Serve as the key interface for all Group CapEx processes
- •Drive the annual CapEx planning and forecasting process
- •Manage communications related to CapEx planning
- •Review and evaluate CapEx proposals from Management Units
- •Coordinate with Group functions on CapEx proposals
- •Support the development of the group-wide CapEx tracking tool
- •Act as a business partner for the Group Supply Chain & Logistics function
- •Serve as the point of contact for intercompany price calculations
- •Participate in due diligence, valuation, M&A, and integration projects
- •Coordinate the annual dividend payment process
Tools & Technologien
MS OfficeInfor d/EPMQlikBusiness Warehouse
Sprachen
Deutsch – verhandlungssicher
Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Intersnack Group GmbH & Co. KG 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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