Group Controller - Business Partnering & Performance Management (m/w/d)
Core
Business Partner supporting financial steering of an international group, analyzing business developments, identifying risks/opportunities, and developing action recommendations for a botanicals company.
Role type
Senior Group Controller (FP&A & Business Partnering)
Builds
Group-wide budget, forecast, and strategic planning processes; management reporting and performance insights.
Domain
Consumer Goods / Botanicals / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Performance management, Scenario analysis, BI tools, Stakeholder management, Strategic planning
Preferred skills
Experience with Jedox, SAP, Data-driven decision making, International environment experience
Technologies
Jedox, SAP, BI tools
Responsibilities
Act as a sparring partner for local finance teams and management; Analyze business development and identify performance drivers; Develop concrete action recommendations to improve results and margins; Participate in group-level performance and forecast dialogues; Create management presentations and business reviews; Support optimization and automation of reporting processes.
Seniority
Senior, hands-on IC