Manager (m/f/d) Performance Controlling

ZipRecruiter; Bielefeld; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

Une entreprise emblématique, spécialisée dans les produits alimentaires, recherche un Business Partner pour apporter une contribution significative à la gestion financière. Le candidat idéal aura une forte expérience en contrôle fonctionnel et possédera d'excellentes compétences analytiques et interpersonnelles. Rejoindre cette équipe permet de façonner l'avenir et d'accéder à des modèles de travail flexibles, 30 jours de vacances et plusieurs avantages sociaux.

Leistungen

Modèles de travail flexibles

30 jours de vacances plus vacances spéciales

Plan de pension

Opportunités de développement professionnel

Coopération en crèche

Restaurant d'entreprise excellent

Offres de santé et de fitness

Qualifikationen

• Minimum 3 ans d'expérience professionnelle en contrôle fonctionnel.
• Méthode orientée analyse, esprit d'équipe et communication internationale.
• Expérience en interrelations interentreprises et gestion des prix de transfert.

Aufgaben

• Agir en tant que partenaire commercial pour la direction et les fonctions internationales.
• Responsabilité pour le suivi des coûts et la planification budgétaire.
• Développer des concepts KPI adaptés et gérer les processus de transfert de coûts.

Kenntnisse

Compétences analytiques

Compréhension des processus transversaux

Esprit d'entreprise

Excellentes compétences en communication

Compétences en Excel

Ausbildung

Diplôme en administration des affaires

Tools

SAP (ERP et BW)

MS Office

Jobbeschreibung

Job Description

Since our beginnings at Dr. Oetker, we have been breaking new ground. With pizza, cake, and desserts, as well as digital platforms and services - quality and an innovative spirit set us apart.

What awaits you? It's up to you! At Dr. Oetker, you can actively shape the future - both yours and ours. We want to be part of something bigger. Don't you?

JOIN THE TASTE.

YOUR RESPONSIBILITIES

• In this position you act as Business Partner for Management and international functions by enabling and driving global functional steering, cost center accounting and cost performance tracking.
• You take responsibility for coordination, processing, analysis and recommendation in the context of month end closing processes, forecasting and estimates as well as budget planning of the international / central functions.
• In this context you also pro-actively drive development of suitable KPI concepts.
• Further, you manage and coordinate the service-related transfer pricing processes including the cost calculations and allocations.
• In doing so, you for example look after intercompany relations, analyze the internal transfer prices and design appropriate transfer pricing processes.

WHAT YOU BRING

• You possess a bachelor degree in business administration or a relevant education ideally with focus on Controlling.
• You have at least 3 years professional experience in functional controlling.
• Your method is especially characterized by great analytical skills, cross-functional process understanding and strong business-steering mindset.
• Your way of working is team-minded, active, initiative-driven and of course international - based on excellent communication skills.
• Remarkable skills in MS Office, especially in Excel, complete your very good knowledge of SAP (ERP and BW).

WHAT WE OFFER YOU

Attractive remuneration | Flexible work models & mobile work | 30 days of vacation plus Special vacation at Christmas & New Year's Eve | Sabbatical | Discounts in the Dr. Oetker Shop | Pension plan | professional development opportunities | JobRad | Daycare cooperation for children | Excellent employee restaurant | Sports, health and fitness offers | Laundry service | Visiting the Dr. Oetker World | Events and celebrations

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