Senior Group Controller & Transformation Value Manager (f/m/x)

DOUGLAS Group

Düsseldorf

Hybrid

EUR 90.000 - 150.000

Vollzeit

Vor 2 Tagen
Sei unter den ersten Bewerbenden
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Zusammenfassung

DOUGLAS Group seeks a senior Group Controlling lead to drive the finance organization, steer transformation programs, and enable value realization across Europe. The role combines strategic oversight with hands-on business partnering, reporting to top management and aligning cross-functional stakeholders.

You will shape business cases, optimize processes, and implement end-to-end benefits tracking while leveraging SAP S/4HANA and BI tools to deliver decision-ready insights.

Qualifikationen

  • Degree in controlling, finance, accounting, or related field.
  • Several years in controlling, finance business partnering, performance management, or related role.
  • Strong understanding of profit & loss, balance sheets, cash flow, and financial KPIs.
  • Experience in developing, evaluating, and tracking business cases and transformation performance.
  • Analytical, structured, results-oriented, able to translate topics into insights.
  • Interest in transformation, process optimization, digitalization, cross-functional projects.
  • Advanced Excel and PowerPoint; BI/planning/reporting tools advantageous.
  • Experience with SAP S/4HANA or large-scale finance transformations advantageous.
  • Excellent German and English language skills.
  • Strong communication and senior stakeholder management.

Aufgaben

  • Lead Group Controlling topics and drive development of the Finance organization.
  • Provide senior controlling expertise for transformation and digitalization initiatives, including SAP S/4HANA.
  • Develop, validate, and challenge business cases to ensure sound investment decisions and measurable value creation.
  • Establish an end-to-end benefit tracking framework covering the entire journey from investment approval to value realization.
  • Lead the financial steering of the transformation portfolio by identifying dependencies, risks, and value potential.
  • Translate complex financial and operational information into fact-based recommendations for senior management.
  • Act as a senior interface between Finance, IT, Global Process Design, the Transformation Office, and other functions.
  • Align senior stakeholders around consistent steering principles, governance structures, and performance indicators.
  • Own executive-level reporting on value creation, benefits realization, and transformation performance.
  • Deliver clear, decision-ready insights to Executive Management and Steering Committees.

Kenntnisse

Finance degree
Controlling experience
Finance business partnering
P&L & cash flow
Strategic transformation
Excel & PowerPoint
SAP S/4HANA
German & English
Stakeholder management

Ausbildung

Degree in Controlling/Finance

Tools

BI tools
Planning tools
Reporting tools

Jobbeschreibung

TASKS WITH IMPACT
  • Lead Group Controlling topics and drive the continuous development of the Finance organization, steering processes, and Group-wide performance transparency
  • Provide senior controlling expertise for strategic transformation and digitalization initiatives, including SAP S/4HANA, Global Process Design, standardization, automation, and AI
  • Develop, validate, and challenge business cases to ensure sound investment decisions and measurable value creation
  • Establish an end-to-end benefit tracking framework covering the entire journey from investment approval to sustainable value realization
  • Lead the financial steering of the transformation portfolio by identifying dependencies, risks, and value potential
  • Translate complex financial and operational information into fact-based recommendations for senior management
  • Act as a senior interface between Finance, IT, Global Process Design, the Transformation Office, and other functions
  • Align senior stakeholders around consistent steering principles, governance structures, and performance indicators
  • Own executive-level reporting on value creation, benefits realization, and transformation performance
  • Deliver clear, decision-ready insights to Executive Management and Steering Committees to support the Group transformation agenda
YOUR SKILLS
  • Successfully completed degree in controlling, finance, accounting, business administration, or a comparable field
  • Several years of experience in controlling, finance business partnering, performance management, or a related role
  • Excellent understanding of profit and loss statements, balance sheets, cash flow, and financial performance indicators
  • Proven experience in developing, evaluating, and tracking business cases, investment decisions, and transformation performance
  • Strong analytical and conceptual skills combined with a structured and results-oriented approach
  • Ability to translate complex topics into clear, concise, and decision-ready insights
  • Strong interest in transformation, process optimization, digitalization, and cross-functional project work
  • Advanced proficiency in Excel and PowerPoint, with experience in BI, planning, or reporting tools considered an advantage
  • Experience with SAP S/4HANA or large-scale finance transformations considered an advantage
  • Excellent German and English language skills
  • Strong communication, collaboration, and senior stakeholder management capabilities
DO YOU RECOGNIZE YOURSELF?

As an international employer, we stand for equal opportunities and diversity. We therefore welcome applications from mothers, fathers, people with disabilities and people from the LGBTQIA+ community. Please let us know if, for example, we should use a gender-neutral pronoun, if you need barrier-free access to our offices or if we should allow more time for the application process.
We look forward to hearing from you!

About the DOUGLAS Group

The DOUGLAS Group, with its commercial brands DOUGLAS, NOCIBÉ, Parfumdreams and Niche Beauty, is the number one omnichannel premium beauty destination in Europe. The DOUGLAS Group is inspiring customers to live their own kind of beauty by offering a unique assortment online and in around 1,970 stores. With unparalleled size and access to customers, the DOUGLAS Group is the partner of choice for brands and offers a premium range of selective and exclusive brands as well as own corporate brands. The assortment includes fragrances, color cosmetics, skin care, hair care, accessories as well as beauty services. Strengthening its successful omnichannel positioning while consistently developing superior customer experience is at the heart of the DOUGLAS Group strategy "Let it Bloom". The winning business model is underpinned by the Group’s omnichannel proposition, leading brands, and data capabilities. In the financial year 2024/25, the DOUGLAS Group generated sales of 4.58 billion euros and employed more than 19,900 people across Europe. The DOUGLAS Group (Douglas AG) is listed at the Frankfurt Stock Exchange.

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