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Senior Finance Manager
vor 2 Monaten
About the Role
This challenging position is focused on providing full finance support for brands and categories in the German market. The successful candidate will be a key finance business partner and trusted advisor to the relevant category, driving the preparation of sound business cases and following up on performance.
Your Responsibilities
- Key finance business partner and trusted advisor to the relevant category
- Key driver of preparing sound business cases and following up on performance
- Working closely with category and sales teams on pricing and promotional strategies
- Provide relevant reporting, review business performance, KPIs and highlight issues and trends
- Support and challenge the category team in all areas of investments and profit improvement
- Represent finance at Category meetings, innovation forums etc. and provide challenge and financial insight
- Review monthly volume, TM and marketing spend forecasts and challenge areas of concern
- Ensure proper governance of all marketing spend including full utilization of purchase order process / Ariba system
- Support tracking and updates of German strategy in the area of category building blocks / initiative concepts
- Support competitive analysis and ad hoc analysis requests
- Track and monitor SG&A spending
Your Profile
- At least 5-7 years of experience in Corporate Finance strategy, strategic finance planning and change management
- University degree on Master Level with specialization in finance; foreign experience is preferred
- Strong international and open mindset and excellent skills in working in a global matrix organization
- Business fluent German mother tongue and other languages strongly preferred
About Arla Foods
Arla Foods is a leading dairy company with a strong presence in over 100 countries around the world. We are a natural part of modern life, providing high-quality dairy products to consumers. Our company culture is unique, with flat hierarchies and short decision-making paths within our cooperative structure. We offer a high degree of appreciation, especially through our feedback culture, with regular 1:1 meetings.
What We Offer
- Work-life balance: A 38.5 hour week, as well as time recording with flexible working hours - also from home and 30+ days holiday
- Culture: Our unique, Scandinavian corporate culture with flat hierarchies and short decision-making paths within our cooperative structure, as well as a high degree of appreciation, especially through our feedback culture, for example with 1:1 meetings
- Further development: access to our learning library for online training and global career opportunities
- Employee benefits: Discounts on our entire product portfolio and access to the Corporate Benefits Programme with attractive discounts at gyms, for example
- Sustainability: High standards of our strong sustainability concept
- Location: Culinary catering in our in-house company restaurant with daily fresh meals - enhanced with our Arla products and a Starbucks corner. Our office is also easy to reach thanks to good transport links and we offer free employee parking
