Specialist (m/f/d) Corporate Controlling Processes and Concepts

What you may expect

• Prepare and coordinate the execution of group-wide controlling processes (actual, forecast, budget), incl. calendar, timelines, process descriptions, and formulate system requirement changes together with team members
• Develop and implement standards for controlling governance and guidelines (e.g. controlling handbook, metrics and functional definitions)
• Drive further automation and standardization of processes and reports with a high degree of change affinity and changing focus
• Prepare process outcomes’ presentation with focus on target audience (e.g. executive and supervisory board)
• Provide ad hoc analyses for group-wide issues to key stakeholders and further functional departments
• Represent (among others) Corporate Controlling in S/4HANA project and other group-wide projects

What distinguishes you

• Bachelor's degree (or equivalent), preferably in Business Administration with a focus on Finance or Controlling
• Several years of work experience in a similar role, i.e. controlling
• In-depth experience with reporting systems (SAP BW / BPC)
• Excellent know-how in MS Office products (especially Excel, VBA advantageous), ideally report and query design
• Hands-on approach while being able to effectively prioritize tasks and meet deadlines