3 дня назад
Senior Controller (m/f/d)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Controller (Finance): Acting as a financial business partner for the European Wholesale business, leading budgeting, forecasting, monthly performance reporting, and business case development with an accent on financial planning, variance analysis, and management decision support. Focus on analyzing business performance, improving month-end closing, ensuring internal controls, and translating financial data into actionable insights.
Location: Bayreuth, Germany
Company
develops child safety and lifestyle products including car seats, baby carriers, kids furniture, and strollers as part of Goodbaby International Holdings Ltd.
What you will do
- Act as the financial business partner for the European Wholesale business.
- Lead budgeting and forecasting processes and analyze actuals, forecasts, and budgets.
- Prepare management reports, decision papers, and ad-hoc financial analyses.
- Develop business cases and investment analyses with cross-functional teams, including post-implementation evaluations.
- Own the month-end closing process and identify improvement opportunities.
- Ensure financial operations comply with company policies and internal controls.
Requirements
- Several years of professional experience in controlling or finance, ideally in a wholesale environment.
- Strong experience in financial planning, forecasting, variance analysis, and financial KPIs.
- Proven business partnering, stakeholder management, communication, and decision-influencing skills.
- Structured, proactive, detail-oriented, and hands-on working style.
- Advanced MS Excel skills; ERP experience such as SAP is advantageous.
- Fluent English and good German communication skills required.
Culture & Benefits
- International environment with employees from more than 29 nations.
- Opportunities for professional and personal development in a growing business.
- Inclusive workplace focused on diversity and equal opportunities.
- Competitive salary, attractive annual leave, and discounts on products.
- Values include imagination, belief, passion, strength, respect, and love.
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