Darum lohnt es sich
Act as the business partner to Corporate Center functions (e.g., Finance, HR, Legal, Communications, Strategy, CEO Office) and identify, track, and communicate cost risks and opportunities, efficiency initiatives, and investment decisions.
Conceptualize and deliver performance updates and ad‑hoc analyses for the top management, translating complex financial data into actionable insights for decision‑makers. Manage cost accounting activities of the Corporate Center, defining analytical structures, setting up cost allocation mechanisms and governing master data across finance systems.
Lead and own the budget planning and forecasting processes for the Corporate Center, coordinating with department heads and top management. Own high‑quality, consistent, and timely delivery of actuals, forecasts, and budgets to Group Reporting and in line with Group standards and IFRS principles.
Oversee and continuously improve KPI dashboards and performance frameworks and drive controlling tools and processes in collaboration with other headquarter departments ensuring strong integration with Group finance systems.
Your profile Excellent university degree in Business Administration, Economics, or a related field, ideally with a focus on finance or accounting. More than 5 years of professional experience in financial controlling, or a related area; prior experience with corporate functions or he
