EXPECTATIONS AND TASKS
- Manage financial performance of multiple business units
- Actively lead various activities to ensure overall financial performance, such as quarter end close, financial forecasting, budgeting
- Drive improvements and shape the future of Cross-Functional Controlling, including cross-unit projects that bring the entire Controlling organization forward
- Engage in preparation and financial validation of strategic and operational business cases
- Safeguard financial compliance
- Evaluation and monitoring of key financial risks and impact factors on the business
- Interact directly with top management both on the business side and within Controlling
Do the following sound like you?
- I love it when details are given the attention they deserve. But when I have to pick between completely perfect and slow, or really good and fast, I’ll pick the latter
- I find it gut-wrenching to work with apathy
- I love to “learn by doing” with teammates who are helpful, kind, and fun
- I’m a teammate who is helpful, kind, and fun
- I value diversity and I appreciate opportunities to better understand the experiences of people who are different than me
- I have an agile mindset and am open to try out new ways of working
- I get things done on time, even if it means I need to do creative but still compliant problem solving in ambiguous and novel situations
- I am self-organized and know how to prioritize topics
- I have a strong personal commitment and stress resistance
- I enjoy presenting complex topics to senior management
- I am fluent in Business English
- I have excellent skills in SAP BW, ISP, and other common analytics applications, as well as MS Excel and MS PowerPoint
- I bring at least two years of professional work experience with a focus on Finance / Controlling
Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc