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Teamlead Controlling - Global Consumer Products

  • Elsbethen
  • Vollzeit
  • Projekt-, Bereichsleitung
  • 14.8.2022

Full-time

Teamlead Controlling - Global Consumer Products

Elsbethen, Austria

Apply now

Numbers are your great passion and you would like to dive deep into different data?

Then join the Finance Team of our Global Consumer Products Division and take over the responsibility for monthly reporting, business planning & forecasting as well building strong relationships with the Consumer Product Business and the Headquarter Controlling Teams.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we'll trust you with:

Planning & Forecasting

In this role, we'll trust you to prepare, align and manage the overall Planning Process within Global Consumer Products and to ensure a smooth planning process. You'll also be responsible for ensuring timely submissions of Business Plans, analyzing plan submissions, checking the quality of planning on errors, making suggestions for improvements in presentations and preparing and consolidating a standard plan-reporting package.

Month End Closing / Year End Closing

You'll analyse submissions for example P&L, balance sheet, cash flow and KPIs, check the quality of reporting packages on errors, consistency and plausibility. Furthermore you'll make suggestions for improvements in presentations and you'll be strongly involved in the Year End Closing audit. You'll also prepare the monthly internal and external reporting as well as the monthly Latest Estimate.

Controlling: Analysis, Reporting & Communication

Another aspect of your role will be to ensure full compliance with the Group Controlling and the Reporting Guideline and to continuously enhance and improve standard reporting package for planning and Month End Closing. Moreover, you'll develop new tools that provide better insights and efficiency gains and prepare ad-hoc reports and presentations based on request. You'll be acting as a contact and sparring partner for Area Finance Manager Controllers to ensure alignment on Controlling Guidelines, reporting standards, etc.

In this role you'll also act as a strong business partner for all internal Controlling & Finance related questions and as quality gateway for all Master Data requests and interface to HQ counterparts, like Corporate Marketing Controlling.

GENERAL

Finally, you'll be involved in new and existing finance projects, like Robotics, Global Consumer Products expansions, Sales Reporting and many more. You'll support the Finance Manager in all operational areas. Further, you'll build strong relationships within Global Consumer Products and to other Headquarter Finance teams. Moreover you'll share best practices, insights and ideas, as well as highlight risk and opportunities and drive and develop the Controlling Team to meet the internal business requirements and the Corporate Guidelines in all aspects.

Experience

Your areas of knowledge and expertise

That matter most for this role:

  • Minimum 5 years' work experience in Controlling with excellent MS Office Excel knowledge and high level of finance knowledge including Controlling, Accounting and Taxes
  • Ability to quickly identify and analyse causalities, risks and impacts, structured and well organized working style, flexibility to quickly adapt in a fast-paced environment
  • High level of engagement, self-directed person, team-player mentality with very good communication and presentation skills
  • Familiarity with integrated business analysis Tools (SAP BI / Hyperion) and a background in fashion industry are a strong plus
  • University Degree in Business Administration or similar (minimum Bachelor)
  • Fluent in English, German is an advantage

JOIN THE TEAM

Got what it takes?

In your application we want to see your personal style - what makes you tick and why you think your next opportunity is here with us.

Apply now

As an employer, we value diversity and support people in developing their potential and strengths, realizing their ideas and seizing opportunities. The job advertisement is aimed at all people equally, regardless of age, skin colour, religion, gender, sexual orientation or origin. Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 2.247 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.

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