Financial Planning

Vor 6 Tagen


Heidelberg, Baden-Württemberg, Deutschland ADM Vollzeit
Job Description

ADM unlocks the power of nature to enrich the quality of life. We're a premier global human and animal nutrition company, delivering solutions today with an eye to the future. We're blazing new trails in health and well-being as our scientists develop groundbreaking products to support healthier living. We're a cutting-edge innovator leading the way to a new future of plant-based consumer and industrial solutions to replace petroleum-based products. We're an unmatched agricultural supply chain manager and processor, providing food security by connecting local needs with global capabilities. And we're a leader in sustainability, scaling across entire value chains to help decarbonize our industry and safeguard our planet. From the seed of the idea to the outcome of the solution, we give customers an edge in solving the nutritional and sustainability challenges of today and tomorrow. Learn more at

Your role

  • You drive the performance of BU through continuous insight & challenge: you understand financial performance, driving and tracking actions to deliver our big priorities and key targets. This includes deep dive analysis into commercial performance issues and communicating with relevant business functions on timetables & requirements
  • You deliver regular standard reports and ad-hoc reports, governing report change requests accordingly
  • You check and control that the data is correct in the reporting, on entity level, regional level, and global level
  • You create a clear and coherent story of performance and actions for use within the business unit and at a group level
  • You champion system & process awareness within the Finance department, but also within the Commercial & Supply Chain functions
  • You advise the sales and pricing team with margin analysis
  • You support monthly -, quarterly - and annual closing and lead commercial budget and forecast preparation
  • You conduct transfer price calculations based on existing guideline, make sure intercompany pricing is set up accordingly, and support the tax team in preparation of transfer pricing documentation
  • You join/ lead special projects with focus on working with cross functional teams

Your Profile

  • Excellent user knowledge in Microsoft Office (especially Excel and Access), Power BI and finance/controlling applications under SAP (ideally S/4HANA). Hands on experience of planning systems (e.g. HFM, BPC...) and SQL would be a plus.
  • 1-5 years of experience in a financial planning and analysis position or finance business partner position
  • Bachelor degree in finance/ economics/ accounting, or MBA, or similar education
  • Fast learner, open-minded and flexible, working independently with hands-on mentality
  • Multi-site and international experience
  • Ideally broad financial experience in controlling, cost accounting, costing/pricing and corresponding financial processes. Strong understanding of financial and accounting processes
  • Strong business & financial awareness, understanding levers to drive revenue & profit as well as strong analytical skills and an ability to distil key messages and make recommendations from complex data and source
  • Excellent English skills

#IncludingYou

Diversity, equity, inclusion and belonging are cornerstones of ADM's efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments — environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.

For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here: Diversity, Equity and Inclusion | ADM.

Req/Job ID

79495BR

Ref ID



  • Heidelberg, Baden-Württemberg, Deutschland Deutsches Krebsforschungszentrum Vollzeit

    **Position**:Finanzreferent:in (m/w/d)****Abteilung**: Enabling Technology**Kennziffer**: Das Deutsche Krebsforschungszentrum ist das größte biomedizinische Forschungszentrum Deutschlands. Mit über 3.000 Beschäftigten betreiben wir ein umfangreiches wissenschaftliches Programm auf dem Gebiet der Krebsforschung.Unsere zentralen Technologieplattformen...


  • Heidelberg, Baden-Württemberg, Deutschland The Cultivated B. Vollzeit

    The Cultivated B is a highly innovative and science-driven biotechnology and bioengineering company which focuses on scaled alternative protein production and cellular agriculture technologies to systematically identify and develop new molecular resources like cell lines, growth- and differentiation media and novel proteins. In addition, we develop...


  • Heidelberg, Baden-Württemberg, Deutschland Reckitt Vollzeit

    Commercial Fixed Cost Controller (m/f/d), Hygiene City: Heidelberg We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make...

  • Finance Controller

    vor 2 Wochen


    Heidelberg, Baden-Württemberg, Deutschland Reckitt Vollzeit

    Finance Controller (m/w/d) - Initiative Talentpool ApplicationHeidelberg, Baden-WuerttembergCompetitive Salary & excellent benefits packagePlaying a crucial role in the smooth running of our business, you'll support our forecasting and planning cycleYou'll: Supervision and analysis of budgets and reports Collaboration in the annual planning and...

  • Senior Marketing

    vor 2 Wochen


    Heidelberg, Baden-Württemberg, Deutschland Reckitt Vollzeit

    Senior Marketing & Brand Controller (all genders), Hygiene City: Heidelberg We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight...

  • Brand Manager

    vor 4 Wochen


    Heidelberg, Baden-Württemberg, Deutschland Reckitt Vollzeit

    We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a...


  • Heidelberg, Baden-Württemberg, Deutschland Archer Daniels Midland Company Vollzeit

    HeidelbergGermanyProcurementAn opportunity has arisen for a Global Category Director Energy (LATAM / EMEA) based in EMEA. The main purpose of this role is to lead the Global Procurement Energy team; working closely with internal and external stakeholders to define and implement a robust global category strategy. Primary regions in scope will be Europe,...


  • Heidelberg, Baden-Württemberg, Deutschland Schiller International University Vollzeit

    Your missionThe Head of Student Recruitment plays a vital role in leading and implementing strategies to attract a diverse and qualified student population to the college or university. Reporting to the CMO, the Head of Student Recruitment oversees the recruitment team and collaborates with various departments to meet enrollment goals and promote the...

  • Accountant

    Vor 6 Tagen


    Heidelberg, Baden-Württemberg, Deutschland EMBL Vollzeit

    EMBL is Europe's life sciences laboratory – an intergovernmental organisation performing scientific research in disciplines including molecular biology, physics, chemistry and computer science. We are an international, innovative and interdisciplinary laboratory with approx employees from many nations, operating across six sites, in Heidelberg (HQ),...

  • Brand Manager

    vor 2 Wochen


    Heidelberg, Baden-Württemberg, Deutschland RB Hygiene Home Deutschland GmbH Vollzeit

    Our brands protect, heal and nurture millions of people around the world every day. We're creating a cleaner, healthier world. Our well-loved brands have been making a difference to people's daily lives around the world for more than years. Every day, in everything we do, our purpose is to protect, heal and nurture in the relentless pursuit of a cleaner,...


  • Heidelberg, Baden-Württemberg, Deutschland Heidelberg Materials Vollzeit

    The Competence Center Aggregates & Asphalt (CCA) mission is to support our Aggregates and Asphalt operations by:Assisting our Aggregates and Asphalt plants in achieving operational excellenceProviding outstanding engineering and project managementLeading people development with more than 250 training packages available through the Aggregates Academy.For our...


  • Heidelberg, Baden-Württemberg, Deutschland ADM Vollzeit

    Job DescriptionAn opportunity has arisen for a Global Category Director- Energy (LATAM / EMEA) based in EMEA. The main purpose of this role is to lead the Global Procurement - Energy team; working closely with internal and external stakeholders to define and implement a robust global category strategy. Primary regions in scope will be Europe, Middle East,...


  • Heidelberg, Baden-Württemberg, Deutschland European Molecular Biology Laboratory (EMBL) Vollzeit

    EMBL Heidelberg EMBL is Europe's life sciences laboratory - an intergovernmental organisation with more than 80 independent research groups covering the spectrum of molecular biology. EMBL has around 1,900 members of personnel from over 80 nations based across its six sites. The EMBL International Centre for Advanced Training (EICAT) coordinates and...

  • Unit Administrator

    vor 2 Wochen


    Heidelberg, Baden-Württemberg, Deutschland European Molecular Biology Laboratory Vollzeit

    Administration EMBL HeidelbergEMBL is Europe's life sciences laboratory - an intergovernmental organisation with more than 110 independent research groups and service teams covering the spectrum of molecular biology. It operates across six sites in Heidelberg (headquarters), Barcelona, Cambridge, Grenoble, Hamburg and Rome. Our mission is to perform basic...


  • Heidelberg, Baden-Württemberg, Deutschland Wella Vollzeit

    Manager, TPM Procurement Function: Procurement Location: Morris Plains, NJ, US Work Arrangement: Hybrid Position Title: North America Third-Party Manufacturing (TPM) Procurement Manager Location: Us, NJ Morris Plain with Hybrid model Reports to: Americas TPM Director Direct Reports: N/A Scope/Brands: US Region ABOUT THE WELLA COMPANY Together, WE enable...

  • Financial Planning

    Vor 6 Tagen


    Heidelberg, Deutschland ADM Vollzeit

    Job DescriptionADM unlocks the power of nature to enrich the quality of life. We’re a premier global human and animal nutrition company, delivering solutions today with an eye to the future. We’re blazing new trails in health and well-being as our scientists develop groundbreaking products to support healthier living. We’re a cutting-edge innovator...


  • Heidelberg, Deutschland Canopy Growth Corporation Vollzeit

    Das Unternehmen Die Canopy Growth Germany GmbH, Teil der börsennotierten kanadischen Canopy Growth Corporation, ist eines der führenden Cannabisunternehmen in Deutschland. Als Spectrum Therapeutics, unserer globalen Medizinmarke, entwickeln und vertreiben wir innovative Wirkstoffe auf Cannabinoid-Basis zur Herstellung von verschreibungspflichtigen...

  • Financial Accountant

    vor 2 Wochen


    Heidelberg, Deutschland European Molecular Biology Laboratory Vollzeit

    Administration - EMBL Heidelberg We are Europe’s research laboratory for the life sciences - an intergovernmental organisation performing scientific research in disciplines including molecular biology, physics, chemistry and computer science. We are an international, innovative and interdisciplinary laboratory with more than 1900 employees from many...

  • (Senior) Controller

    vor 2 Monaten


    Heidelberg, Deutschland Reckitt Vollzeit

    Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...

  • (Senior) Controller

    vor 2 Wochen


    Heidelberg, Deutschland Reckitt Vollzeit

    Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...

  • (Senior) Controller

    vor 2 Monaten


    Heidelberg, Deutschland Reckitt Vollzeit

    (Senior) Controller (all genders) - Talentpool: Initiative Application City: Heidelberg We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in...

  • Commercial Controller

    vor 2 Wochen


    Heidelberg, Deutschland Reckitt Vollzeit

    Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...

  • Controller (M/w/d)

    vor 1 Woche


    Heidelberg, Deutschland Bruker Vollzeit

    Overview: As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development and support industries in successfully enhancing quality of life. We’ve been driving innovation in analytical instrumentation for 60 years now. Today, worldwide more than 7,500...

  • Commercial Controller

    vor 2 Wochen


    Heidelberg, Deutschland Reckitt Vollzeit

    Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...

  • Treasury Controller

    vor 3 Wochen


    Heidelberg, Deutschland Heidelberg Materials AG Vollzeit

    **Job description**: **Job Starter** Entry level **Heidelberg, Germany** Location **Full time** Contract **Finance** Category **Any Questions?**: Lara Janna Pasaric - Talent Acquisition Lead- **Treasury Controller (f/m/d)**: - For our department Group Treasury we are seeking to recruit a Treasury Controller (f/m/d). - Group Treasury is responsible...

  • Treasury Controller

    vor 1 Woche


    Heidelberg, Deutschland Heidelberg Materials AG Vollzeit

    For our department Group Treasury we are seeking to recruit a Treasury Controller (f/m/d). Group Treasury is responsible for the funding and cash management of the Group. We manage the liquidity and enable the transfer of cash between countries and subsidiaries. You will directly report the position Director Group Treasury. You will be located in our...

  • Commercial Controller

    vor 2 Wochen


    Heidelberg, Deutschland Reckitt Vollzeit

    **Commercial Controller (M/F/d), Health** **Heidelberg**, **Baden-Wuerttemberg** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our business, you’ll support our forecasting and planning cycle. You’ll supporting the Commercial leaders as a strategic business partner in delivering profitable financial...

  • Internship Finance

    vor 3 Monaten


    Heidelberg, Deutschland Reckitt Vollzeit

    Want to make finance count? As Internship Finance - Controlling (f/m/d) at Reckitt, you’ll have the freedom to make your expertise add something special.**Internship Finance - Controlling (f/m/d)** **Heidelberg, Baden-Wuerttemberg** **Competitive Salary & excellent benefits package** - Playing a crucial role in the smooth running of our business,...

  • Werkstudent Finance

    vor 3 Monaten


    Heidelberg, Deutschland Reckitt Vollzeit

    Want to make finance count? As Werkstudent Finance / Controlling (f/m/d) at Reckitt, you’ll have the freedom to make your expertise add something special.**Werkstudent Finance / Controlling (f/m/d)** **Heidelberg, Baden-Wuerttemberg** **Competitive Salary & excellent benefits package** - Playing a crucial role in the smooth running of our business,...


  • Heidelberg, Deutschland The Cultivated B. Vollzeit

    The Cultivated B is a highly innovative and science-driven biotechnology and bioengineering company which focuses on scaled alternative protein production and cellular agriculture technologies to systematically identify and develop new molecular resources like cell lines, growth - and differentiation media and novel proteins. In addition, we develop...


  • Heidelberg, Deutschland Heidelberg Materials AG Vollzeit

    Heidelberg Materials is one of the world's largest integrated manufacturers of building materials and solutions with leading market positions in cement, aggregates, and ready-mixed concrete. We are represented in over 50 countries with more than 51,000 employees at almost 3,000 sites. At the centre of our actions lies the responsibility for the...

  • Finance Officer

    vor 1 Woche


    Heidelberg, Deutschland European Molecular Biology Laboratory Vollzeit

    Administration - EMBL Heidelberg We are Europe’s research laboratory for the life sciences - an intergovernmental organisation performing scientific research in disciplines including molecular biology, physics, chemistry and computer science. We are an international, innovative and interdisciplinary laboratory with more than 1900 employees from many...

  • Finance Controller

    vor 4 Wochen


    Heidelberg, Deutschland Reckitt Vollzeit

    **Finance Controller (m/w/d) - Initiative Talentpool Application** **Heidelberg, Baden-Wuerttemberg** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our business, you’ll support our forecasting and planning cycle. You’ll: - Supervision and analysis of budgets and reports - Collaboration in the...


  • Heidelberg, Deutschland Reckitt Vollzeit

    **COGS & Supply Finance Controller (M/F/d), Hygiene** **Heidelberg**, **Baden-Wuerttemberg** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our business, you’ll support our forecasting and planning cycle. You’ll: - Controlling the COGS expenditure across the brands - Coordination of COGS budget...

  • Controller Group

    vor 3 Wochen


    Heidelberg, Deutschland ХайдельбергЦемент Vollzeit

    The department Reporting, Controlling and Consolidation (RCC) is looking for a Controller Group (f/m/d) for the team Group Financial Planning & Analysis (FP&A). The position will be located in Heidelberg, Germany. You will directly report to the position Head of Group FP&A. **Your next challenge**: - Take over the responsibility for the review, analysis...