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Controlling Specialist
vor 3 Wochen
Neuhausen auf den Fildern, Baden-Württemberg, Deutschland Mercedes-Benz VollzeitArea of Responsibility: Finance / Controlling Department: Commercial Management Company: Mercedes-Benz Used Parts Center Location: Neuhausen a. d. F. Employment Type: Full-time (part-time suitable) Join Us Key Responsibilities: Operational Planning: Preparation of planning documents, coordination, advice, and support for the specialist departments in the...
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Controlling Specialist
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Neuhausen auf den Fildern, Baden-Württemberg, Deutschland Mercedes-Benz VollzeitArea of Responsibility: Finance / Controlling Department: Commercial Management Company: MB GTC GmbH Location: Neuhausen a. d. F. Employment Type: Full-time (part-time suitable) Join Us Key Responsibilities: Operational Planning: Preparation of planning documents, coordination, advice, and support for the specialist departments in the preparation of...
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Student Assistant in Business Administration
vor 3 Wochen
Neuhausen auf den Fildern, Baden-Württemberg, Deutschland Mercedes-Benz VollzeitPosition Overview:Join a leading name in the automotive sector as a working student in the commercial department. This role offers an exciting opportunity to gain practical experience while contributing to the operations of a renowned organization.Your Responsibilities:Conduct internal audits and oversee the internal control framework.Assist the finance team...
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Neuhausen auf den Fildern, Baden-Württemberg, Deutschland Mercedes-Benz VollzeitAbout the RoleWe are seeking a highly skilled Controlling Specialist to join our team at Mercedes-Benz Used Parts Center. As a key member of our finance department, you will play a crucial role in supporting our business operations and driving growth.Key ResponsibilitiesOperational Planning: Develop and implement planning documents, coordinate with...
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Finance Reporting Analyst
vor 2 Monaten
Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best.
Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry’s, The Dollar Shave Club and Dermalogica.
Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you.
This role is reporting to the Finance Manager, the Financial Reporting Analyst will provide support in areas of financial analysis and reporting. Primary responsibility will be financial reports, financial planning & financial budgeting, forecasting and variance analysis.
Type of contract : Fixed-Term, 2 years
Responsibilities:
Support for the month closing process and periodic reports to the Group (sales data analysis, monthly cost analysis, etc.);
Assist the Finance Manager in the monthly forecast process and other ad hoc analyses;
Works closely with the sales department to improve channel performance, analyze discounts granted, planned promotional campaigns and calculate their profitability;
Monitors, analyzes and generates recommendations regarding investments made in areas of Marketing, Distribution and other direct expenses related to the business;
Support in the annual planning process: providing scenarios together with related financial modeling (example: profitability calculation for future innovations/new products that are to be launched, investments in new customers, development of new products, etc.);
Coordinates on behalf of the financial department the review of the entire price list of products sold to customers;
Supports business decisions by preparing "what if" scenarios;
Responsible for improving processes and systems within the organization.
Providing other financial analysis at the request of partners in the organization.
Qualifications:
1-2 years of experience in a similar role;
Advanced English level
Advanced Excel level
Knowledge of SAP, Power BI is considered a plus
Proactive and driven
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bring ing their ‘Whole Self’ to work and this includes you Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.