Finance Controlling Business Partner - Hamburg, Deutschland - Bishop GmbH

Bishop GmbH

Geprüftes Unternehmen

Hamburg, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Finance Controlling Business Partner (d/f/m) Ref

Your responsibilities:

The Jobholder (d/f/m) will work as Finance Controlling Business Partner

In charge of controlling of profitability Satair products and services lines (e.g. revenue and costs forecast)
Responsible for creating Operatiopnal Planning, forecast planning and budgeting for the responsible Product Lines in coordination with the key stakeholders of Sales, Product Management, Operations and Satair Executive Leadership Team
Challenge and Support the Cross Functional Teams per Products and Services lines to steer commitments and decisions to improve competitiveness
Implementation of the right governance and associated performance KPIs for the individual product lines (e.g. Revenue, Gross Margin, Opex, EBIT, FCF, Inventory)
Increase free cash flow by monitoring sales and order intake planning and the recovery of the order backlog
Controlling, coordinating and scrutinising the performance of the product lines within the scope of responsibility together with product management
Support the transformation streams to achieve saving targets and the revenue growth ambition and to monitor regular progress against set targets
Provide financial information/performance analysis with synthesis with actionable scenario
Ensure proper communication channels with different departments in Finance and in particular with the HO Finance in different regions (e.g. Copenhagen-UK, Singapore-China, and Americas)
Ensure consistency between AOP (Annual operating plan) and quarterly forecast in close relationship with the Corporate Reporting and Consolidation departments
Support the implementation of any improvement process or tool to automate the data management in coordination with the other departments in Finance respecting all compliance principles
Train endusers community to promote best practice and team efficiency

CV ́s are required in EnglishPersonal requirements:

Creative thinking: Translate finance data into actionable insights and enable non finance specialists to understand and gain value from it
Business partnering and networking mindset to address a large network of stakeholders
Ability to work with tight deadlines
Strong analytical skills / Bigger picture understanding
Can do spirit

studies:

Business administration at least Bachelor's degree or
International Management at least Bachelor's degree or
Economics at least Bachelor's degree

Professional experience:

Controlling at least 1 year
Finance at least over 1 year

IT:

Google Workspace an advantage

knowledges:

Project management at least mínimal knowledge

Language Skills:

At least business fluent in English

further qualification:

Experience of reporting financial data to multiple stakeholders

Our offer:

Conditions according to Equal Pay (IG-Metall Tariff)
Flexible working hours through a personal flextime account
Continuous personal support from your contact person

- employer-funded pension

Bonus payments by employees recruit employees

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