Business Controlling Lead DACH

☞ Diversey Deutschland GmbH & Co OHG

見る: 158

更新日: 07-10-2024

場所: Mannheim Baden-Württemberg

カテゴリー: 売上高

業界:

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仕事内容

Diversey’s mission is to protect and care for people through leading hygiene, infection prevention, and cleaning solutions. We develop and deliver innovative products, services, and technologies that save lives and protect our environment. Over the course of 95 years, the Diversey brand has become synonymous with product quality, service, and innovation.

We are now recruiting a Business Controlling Lead position responsible for Germany, Austria, and Switzerland to provide excellent financial business support to their sales and marketing teams. As Business Controlling Lead, you will create a strong relationship with business stakeholders and the leadership team to provide innovative solutions and to be a strong finance business partner. You will directly report to the EU Senior Finance Head, lead a small multinational team and work as a proactive and trusted partner to the teams in the DACH region.

Main responsibilities:

  • Cooperate with the Sales & Marketing Teams to ensure robust financial forecasts throughout the annual planning cycle.
  • Create and submit on a timely basis monthly financial forecasts and AOP financials based on input from the sales ensuring, clarity of assumptions, understanding of drivers and phasing.
  • Prepare monthly and quarterly results analysis and define drivers of key variances.
  • Proactively identify risks and data trends and suggest corrective actions.
  • Determine process optimization potentials, develop new solutions and implement necessary changes - cross-functional.
  • Recommend actions to address performance opportunities and deviations to improve profitability and productivity of the business and provide business partnering on all commercial matters.
  • Train the sales teams in commercial financial topics as required.

Requirements:

  • Finance degree or equivalent qualification
  • Strong Master finance background with solid knowledge of accounting principles
  • At least 3+ hands-on experience as Business Controller, Finance Business Partner or Finance Manager
  • Previous experience supporting a sales function is essential
  • Excellent systems knowledge (SAP, MS Office, Hyperion)
  • Strong analytical skills, planning, and modelling skills
  • Very strong communication and partnership skills
  • Native German and full working proficiency of English language required.

If this sounds like your next role, we look forward to hearing from you. Please send us your CV and motivation letter. We’re excited to hear from you!

Job Type: Full-time

Work Remotely:

  • Yes
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締切: 21-11-2024

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