Business Analyst Corporate Controlling (m/f/d)

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 assisting in the provision of insightful financial analysis and simulations and derived balanced recommendations to the Finance Senior Leadership
Support the performance analysis and validate results to provide Corporate Controlling Senior Leadership/SVP required information in time for decision making
Manage small- sized projects and/or actively participate in projects; implement findings and ensure sustainability of project achievements
Support in creating communication messages for global stakeholders and markets
Apply and support the development and implementation of state- of -the- art analytic tools for business plan and initiative assessment
Ensure compliance of processes and information with company policies
Execute standardized reporting and ad hoc analysis incl. KPI tracking & dashboarding for financial and operational KPIs
Ability to work in a cross-functional environment and creating sustainable and meaningful reporting and analyses
Support the creation of regular and ad-hoc presentations
Constantly optimize day to day processes, systems & working methods

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
Good problem-solving skills (structuring, analysis, synthesis)
First understanding of FP&A, controlling and finance
Analytical mindset and facility with numbers
Good planning and organization skills, including project management skills
Good interpersonal skills (stakeholder mgmt. , influencing)
Process orientated and end-to-end mind set driven
Ability to adapt to a consistently changing environment
Fluent in English (written and spoken)
Good skills in MS Excel (PowerPoint is a plus)
Innovative, action-oriented and solution-minded team player

Requisite Education and Experience / Minimum Qualifications:
Advanced degree or qualification in Business, Finance, Economics or Accounting
1-3 years working experience in Business Administration, Finance or Controlling

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Job Detail

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    Herzogenaurach, Germany
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