Your Tasks
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Business partner in all controlling relevant questions. Active collaboration with the operations and service functions of the Production Center as well as the stakeholders on regional and global level
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Steering of the planning-, forecasting and reporting process
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Perform and coordinate closing activities (Month/Quarter/Year End)
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Analysis and commenting of the monthly KPIs, income statements, variance analysis and forecasts
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Preparation of ad hoc analysis for decision support, optimization of company results and evaluation of chances and risks
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Investment and project controlling
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Further development of PC Finance processes and tools
Your Profile
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University degree, ideally with focus on finance / controlling
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Several years of relevant professional experience in controlling and/or supply chain. Experience in a production center preferable
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Comprehensive understanding of processes and systems in Finance and/or Supply Chain
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Good accounting knowledge
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Process-oriented; strong analytical and conceptual skills
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Persuasive and proactive character with entrepreneurial approach
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Constructive and pragmatic attitude, fun in interdisciplinary collaboration, international mindset
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Outstanding communication and presentation skills across all hierarchy levels
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Fluency in written and spoken English and German
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Experienced user of MS Office and good user knowledge of BI/SAP
ADDITIONAL INFORMATION
You are welcome to apply without a cover letter. We look forward to receiving your application including a compelling curriculum vitae with relevant references and certificates. If you have any questions, please contact our recruiter Margret Skuballa every Wednesday between 9 and 10 am via the telephone number: +49404904956.
Job Details
- Contract Type:
- Unlimited / Full-Time
- Job Start Date:
- 4/1/2020
- Country / City:
- Germany / Hamburg
- Company:
- Beiersdorf Manufacturing Hamburg
- Job ID:
- 4169
