Being part of the Business Unit Controlling Home and Garden team (Power Tools for Home and Garden). Taking part in regular team meetings as a virtual team member. Close collaboration and communication with the whole team.
Responsibility for cost center controlling for defined cost centers. Including reporting, planning, forecasting and regular alignment with cost center owners. Ensuring a close collaboration with respective Business Partner.
Consolidation of intercompany relationships
Supporting Business Unit specific Sales Forecasting in close collaboration with Business Partner.
Defined reporting for Business Unit-, Product-, Country-, and Customer management. Supporting as well ad-hoc requests.
Develop and shape business services to a mature level. Continuous improvement of BSS related controlling tools and processes.
Education: University Degree in Finance/Economics/Economical Engineering/Business Mathematics/Business Informatics;
Languages: English Advanced;
IT Skills: Proficient in MS Office, especially Excel, SAP R/3 (CO/FI);
Working Practice: You have at least 3 years of experience in controlling or finance. You have knowledge of generally accepted accounting and financial principles;
Flexibility in a volatile environment;
High customer and service orientation with high communication skills;
Strong analytical and problem solving skills to evaluate alternatives and provide recommendations on business issues;
Collaboration: You are a collaborative team player with a “can-do” mentality. You enjoy working in an international team.