Senior Manager Finance Business Partnering (f/m/d)

Join our Global Controlling department in Wolfenbüttel as

Senior Manager Finance Business Partnering - Regional Management (f/m/d)

Your main tasks:

• Business partnering as a financial sparring partner (without P&L responsibility) for global sales regions
• Cost and performance accounting (FI/CO) including contribution margin/ROI views and identification of efficiency opportunities
• Influential consultation of C-Level and Regional Leadership on P&L delivery and strategy of business units
• Process owner for Planning, forecasting, reporting and scenario analysis within Regional Management for budget and forecast cycles and performance reporting
• Set and define standards, guardrails and processes within regional management and support strategy definition
• Management reporting & KPI/dashboard design, including plan/actual/forecast variances & driver analysis
• Lead cross-functional financial projects and partner with IT on monitoring and planning tool introduction
• Deep dives and transparency on stocks, product and bottle mix as well as gross margin (CMII%) potentials
• Effectiveness monitoring for campaigns, promotions, and trade activities (business cases, tracking, reviews)
• Ad-hoc support on commercial and financial matters
• Governance, data and process quality, ensuring clear standards, controls, and compliance requirements
• Advanced stakeholder management, preparation of decision documents and regular concise management summaries and presentations for C-level

Your qualifications & skills:

• Completed Bachelor or Master of Science or related fields
• Extensive years experience in Commercial Finance and Commercial Analytics
• Prior working experience in an international spirit business is a must and Sales/Distribution of brands is a strong plus
• Proven track record in business partnering/internal consulting at senior leadership/c-level
• Highly analytical mindset paired with a willingness to consult and spar
• Experience in Developing Business Cases
• Expert skills in MS Office Suite (Excel, Power Point) and handling of big data
• Fluent Business English,German is considered an advantage
• Strong communication skills to present complex matters in an engaging and understandable way
• International mindset, experienced with different cultures

Diversity is a central part of our culture and our brands: different personalities and life paths shape our success. That's why we expressly invite everyone to apply — regardless of identity, background, or personal characteristics.