Business Analyst Corporate Controlling (m/f/d) 1

Herzogenaurach, Germany

Job Description

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.
The general purpose of this position is to be a financial consultant for the Corporate Controlling organization by providing adequate reporting, analysis, recommendations and contributing to the preparation of Senior Management Information/Presentations to enable fact-based decision-making.

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 Team
Perform analysis and validate results to provide Corporate Controlling Senior Leadership/SVP required information in time for decision making
Manage small sized projects and take over an active role in medium sized projects, implement findings and ensure sustainability of achievements
Ability to work in a cross-functional environment, setting up structures and creating sustainable and meaningful reporting and analyses
Proactively 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 solutions
Support the creation of regular and ad-hoc presentations
Ensure 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 close collaboration with Functional Strategy & Head Office Teams.
Drive continuous improvement in the area of own responsibility

Key Relationships:
Director Corporate Controlling
SVP Corporate Controlling and respective Senior Management/Leadership Team
Finance Executive Team (SLT) and their respective PMOs
Functional Strategy & Head Office Teams
Selected other functions across the Group based on selected projects

Knowledge Skills and Abilities
Advanced problem-solving skills (structuring, analysis, synthesis)
Good understanding of FP&A, controlling and finance; knowledge of IFRS is a plus
Analytical mindset and facility with numbers
Ability to work independently within a global and changing environment, including completion of tasks of different complexity levels
Good planning and organization skills, including project management skills
Good interpersonal skills (stakeholder mgmt., influencing)
Process orientated and end-to-end mind set driven
Fluent in English (written and spoken)
Strong PowerPoint, Excel and MS Project skills
Innovative, action-oriented and solution-minded team player

Requisite Education and Experience / Minimum Qualifications:
Advanced degree or qualification in Business, Finance, Economics or Accounting
Minimum of 4 years\' experience within Finance or Management Consulting
Track record of outstanding performance in education and career

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Job Detail

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  • Job Location
    Herzogenaurach, Germany
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