Take responsibility for the financial management and oversight of a central business unit, including planning, forecasting, month-end close and reporting.
Act as a Finance Business Partner and advise operational and management levels on financial and business matters.
Analyze pricing and margin structures and derive measures to sustainably optimize performance.
Identify opportunities and risks early and ensure transparent communication.
Initiate sound profitability and ad-hoc analyses to secure results.
Drive the further development of reporting, forecasting and planning processes.
Work closely with stakeholders across Finance, Accounting, BI and IT.
Requirements
Completed degree in Business Administration, Finance or a comparable field.
Very good command of English.
Several years of experience in controlling, finance business partnering or purchasing controlling.
Ideally industry experience in retail or the FMCG sector.
Strong analytical skills and a very good understanding of numbers and processes.
Solid knowledge of SAP FI/CO, BI tools as well as MS Excel and PowerPoint.
Confident communication in German and English; able to prepare complex content in a clear and understandable way.
Proactive, solution-oriented working style with a pronounced hands-on mentality.
Benefits
Access to attractive positions that are often not publicly advertised.
Personal advice and support throughout the entire application process.
Honest feedback, discretion and industry expertise.
Partial mobile working and flexible working hours.
Open, family-like and appreciative corporate culture with team events.
Dynamic, innovation-friendly and agile working environment.
High degree of personal responsibility and freedom to implement your ideas.
Regular training and seminars in the internal academy.
Dogs are welcome at the office (campus).
A wide range of offerings for health, prevention, fitness and yoga@work.
Attractive additional benefits such as employee discounts, company bike and occupational pension plan.
Hybrid working model with two days of home office and 30 days of vacation.