De - Business Controller (M/F/d)

vor 22 Stunden


Hamburg, Deutschland Heinemann Vollzeit

For Hamburg Headquarters we recruiting a**DE - Business Controller (M/F/d)**

Your new job includes
- As a Business Controller (M/F/d), you will act as a sparring partner for the Sales business unit and advise it on all business issues and decision-making processes. In particular, you will- prepare meaningful management reporting for the individual business units
- support the planning and forecasting processes in the central business units and local units in the region
- support business cases for strategic investments and projects and identify business opportunities and risks
- deal with business development in the form of variance analyses, forecasts and simulations and derive action requirements from them
- further develop the tools and processes for commercial management in a target-oriented manner
- lead or support cross-divisional projects

What you should bring along
- A degree in business administration
- Several years of professional experience in business controlling or investment controlling - ideally in an international retail or consumer goods company
- Experience in setting up and implementing controlling processes and efficient reporting tools.
- Excellent analytical skills with strong problem-solving abilities
- Strong communication skills and confident demeanor when working with management and international stakeholders as well as a strong business partner mentality
- Extensive knowledge and experience with MS Office and BI and ideally with SAP
- Fluent German and English skills, both written and spoken

What you can be excited about

Attractive employee discounts

Flexible working hours

Subsidised public transport

Extensive training and development opportunities

Employer-funded pension


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