Michael Page

Business Partner in Division Controlling (m/f/d)

Michael Page Bavaria, Germany

  • Globally successful (industrial) group / vacancy based in Würzburg or Munich|Top career-opportunity in the field of "Controlling and Reporting International"

About Our Client

Our client is part of one of the leading international groups of companies in its sector (manufacturing industry). For this highly successful, globally operating subsidiary group - Headquarters based in the attractive Würzburg (Germany) metropolitan-area - we are now looking for a "Business Partner in Division Controlling (m/f/d)" who can be based either at our client´s (b.m.) Headquarters (near Würzburg) or in our client´s Munich (Germany) -office.

Job Description

  • Acting as Business Partner to Commercial Excellence or Manufacturing Units by creating comprehensive reports of relevant data such as volume / price development in dedicated commercial areas
  • Together with business functions derive measures in order to support the entities in achieving Divisional targets
  • Independent summarization, analysis, and commentary on monthly reporting for the Head of Controlling, the Divisional Board, and the Central Controlling function of the Group
  • Steering and further development of mid-year forecast processes and annual budget planning
  • Preparation, participation and follow-up of regular review meetings with the management of regions, subsidiaries, the Head of Controlling, and the Divisional Board
  • Development, maintenance, and optimization of existing controlling systems in the area of results calculation and reporting
  • Point of contact for the Central Controlling function of the Group and the Division's management to create transparency regarding business development
  • Summarization and tracking of the Division's action management for the production- and administration- area

The Successful Applicant

  • Master's degree or equivalent qualification in Finance / Controlling
  • Several years of experience in Controlling, preferably in Corporate Controlling
  • Experienced in handling BW / Business Intelligence Tools (SAP BW, tableau)
  • Good business understanding and the ability to present complex issues in a simple manner, with a strong affinity for numbers
  • Independent and meticulous work style, with a high level of commitment and a desire to work in an international team
  • Excellent MS-Office skills (ppt, xls, etc.)
  • Excellent English and German language skills
  • Can-do mentality, moderation experience, and empathy

What's on Offer

Attractive salary package.

Contact: Robert Klein

Quote job ref: JN-042024-6410078

  • Karrierestufe

    Berufserfahren
  • Beschäftigungsverhältnis

    Vollzeit
  • Tätigkeitsbereich

    Wirtschaftsprüfung/Buchhaltung
  • Branchen

    Herstellung von Haushalts-, Elektro- und Elektronikgeräten und Herstellung von Industriemaschinen

Mit einer Empfehlung lassen sich Ihre Chancen auf ein Vorstellungsgespräch bei Michael Page verdoppeln.

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