Group Process Owner Financial Planning

vor 3 Wochen

Düsseldorf, Deutschland Intersnack Vollzeit

Responsibilities

Actively participate in the Process Network by capturing and suggesting best practicesDesign and describe processes inside the defined area of Group Financial Planning & Analytics in the context of the ONE TemplateEnsure an appropriate configuration (administration, support monthly closing) of the Planning and Reporting System (d/EPM) and reporting landscapeCreate the relevant process documentation and training materialBuild capabilities within the Process Network/ ONE Template in terms of content and governance processesSERPAT: Perform validation assessments and be accountable for the creation of the action plan for the specific management unitActively support Scope Projects as a subject matter expertResponsible for the intercompany sourcing process from a technical point of viewUniversity degree in business administration / economic sciences or business informaticsAt least 3 years of experience in Controlling
o Ideally background in the FMCG industry
o Solid knowledge of Financial Planning & Analytics
o Solid knowledge of KPI- reporting and reporting in general
o Solid accounting knowledge
o Experience in project management and project roll-outs is welcomedExcellent knowledge of MS Office
Solid knowledge of ERP systems (preferable INFOR M3)Solid knowledge of BI-reporting tools (preferable QLIK, INFOR d/EPM)
Basic knowledge of Warehouse Management SystemsFluent spoken and written English and German is a mustHigh affinity to data management and workflow

Working with us

Intersnack has become one of Europe’s leading savoury snacks producers by ‘creating happy snacking moments’ in people’s lives. Being privately owned, we operate with a long-term view and commit ourselves to a more sustainable world. Successful and sustainably growing, our turnover in 2023 was almost €4,3bn. We are now present in more than 30 countries across Europe and beyond. We have 12 regional Management Units, 43 production sites and a total workforce of approximately 15,000 people. Our brand portfolio includes strong brands such as funny-frisch, Chio, POM-BÄR, McCoy's, MAARUD, Estrella, Vico, ültje and Kelly's.

What we will offer

An enjoyable, broad and fulfilling role with one of Europe’s biggest savory snacks producers. The chance to grow in an environment that values teamwork and collaboration, as well recognized to your individuality, welcoming your views, and celebrating your growth. Naturally we offer a competitive salary and benefits package, but also the opportunity to stand out for your professionalism and performance, moving forward in a challenging environment that supports each individual team member to achieve their very best. And a place to securely develop your career as part of a business that cares about the wellbeing of all its people and understands that work-life balance is fundamental to success. At Intersnack, we value and cherish diversity for the power and potential it creates. We have extraordinary team spirit, empower our people to take ownership for what they do and challenge each other to improve. Because we know that, to become a big player, you need to master being a team player first.

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