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

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Wolfenbüttel
EUR 70.000 - 90.000
Jobbeschreibung

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.