Corporate & Performance Controller (m/w/d), Holding
Core
Create transparency over the economic development of central areas and support corporate steering through analyses, business cases, and performance management.
Role type
Senior Corporate & Performance Controller
Builds
Budgets, forecasts, cost center reports, investment cases, and working capital analyses for the Brandt Group central areas.
Domain
Food & Beverage (Zwieback, Chocolate, Crackers) / Corporate Finance
Required skills
Budgeting, Forecasting, Cost Center Controlling, Performance Management, Investment Controlling, Working Capital Management, Business Case Analysis, Financial Reporting, SAP, Excel, BI Tools
Preferred skills
Experience in central area controlling, strong analytical skills, assertiveness, communication skills
Technologies
SAP, Excel, BI Tools
Responsibilities
Manage budget, forecast, and cost center controlling for central areas; Establish and steer group-wide performance and action management; Conduct investment controlling including business cases and ROI calculations; Analyze and optimize working capital, inventory, receivables, and payables; Create efficiency analyses and ad-hoc reports for management; Support planning and reporting with analyses and recommendations.