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Herzogenaurach

    Manager Corporate Controlling - Herzogenaurach, Deutschland - Jobijoba-de

    Jobijoba-de
    Jobijoba-de Herzogenaurach, Deutschland

    vor 1 Woche

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    Beschreibung
    The Corporate Controlling function plays an integral part in the financial steering of the company. It includes all aspects of management reporting, financial planning, budgeting and performance management on a company level.

    The analyses and reports provide transparency to the Executive Board and drive both decision operational and strategic decision making and resource allocation across our Global Sales (markets and channels) and Global Brands (product categories and marketing) matrix organization.

    This position is part of the Corporate Controlling Cash Flow and Operating Working Capital Team which sits in the sub-functional area of Financial Planning and Strategic Controlling.

    The team is responsible for financial controlling, planning and management of all Cash Flow items, including a particular focus on Operating Working Capital (Accounts Receivables, Net Inventory, Accounts Payables) and related key performance indicators (eg.

    IDL) with the objective to provide transparency and insights to the senior leadership team to steer and impact the company's Cash Flow.


    Key Responsibilities:
    Enable fact-based and efficient decision-making process by providing insightful financial analysis and simulations and derived balanced recommendations to the Finance Senior Leadership/Executive TeamPerform analysis and validate results to provide Corporate Controlling Senior Leadership/SVP required information in time for decision makingManage small sized projects and take over an active role in medium sized projects, implement findings and ensure sustainability of achievementsAbility to work in a cross-functional environment, setting up structures and creating sustainable and meaningful reporting and analysesProactively support programs/projects and respective alignment within Corporate Controlling by acting as a business partner and/or solution provider as the situation requires and drive as well as ensure the implementation of common solutionsSupport the creation of regular and ad-hoc presentationsEnsure result-oriented communication, information flow and seamless collaboration within the Corporate Controlling organization and other Finance Functions (e.g. Group Accounting, Treasury and Investor Relations)

    Drive continuous improvement in the area of own responsibilityKey Relationships:
    SVP Corporate Controlling and respective Senior Management/Leadership TeamFinance Executive Team (SLT) and their respective PMOsCorporate Controlling teams (e.g. Corporate Reporting, Sales Finance, Market Finance)

    TreasuryGroup AccountingInvestor RelationsKnowledge Skills and Abilities:
    Excellent analytical skills and ability to synthesize large sets of informationAdvanced problem-solving skills (structuring, analysis, synthesis)

    Good understanding of FP&A, controlling and finance; knowledge of IFRS is a plusAnalytical mindset and facility with numbersAbility to work independently within a global and changing environment, including completion of tasks of different complexity levelsGood planning and organization skills, including project management skillsStrong interpersonal skills (stakeholder mgmt., influencing)Process orientated and end-to-end mind set drivenFluent in English (written and spoken)Strong PowerPoint and Excel skills, specific analytics tools are a plusInnovative, action-oriented and solution-minded team playerRequisite Education and Experience / Minimum Qualifications:
    Advanced degree or qualification in Business, Finance, Economics or AccountingMinimum of 4 years' experience within Finance or Management Consulting

    • Track record of outstanding performance in education and career


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