Senior Finance Manager

vor 1 Monat

Düsseldorf, Nordrhein-Westfalen, Deutschland Arla foods Vollzeit
About the Role

We are seeking a highly skilled Senior Finance Manager to join our German commercial finance team in Düsseldorf. As a key member of our team, you will provide full finance support for our brands and categories in the German market.

Key Responsibilities
  • Act as a key finance business partner and trusted advisor to our category teams
  • Drive the preparation of sound business cases and follow up on performance, including new innovations
  • Work 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, including marketing spend efficiency and portfolio management
  • Represent finance at category meetings, innovation forums, 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 the 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 (as support to junior category finance colleague)
  • Potentially support global stronghold projects
Requirements
  • 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 global dairy company with a strong presence in over 100 countries. We are committed to making special moments worth savouring and healthy tasty breakfasts worth waking up to. 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, make us an attractive employer.

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
  • 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

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