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Manager group controlling (m/f/d)

München
IFCO SYSTEMS
Controlling
Inserat online seit: 31 Juli
Beschreibung

Join to apply for the Manager Group Controlling (m/f/d) role at IFCO SYSTEMSJoin to apply for the Manager Group Controlling (m/f/d) role at IFCO SYSTEMSGet AI-powered advice on this job and more exclusive features.We are the world market leader for reusable packaging containers (RPCs) for fresh food and are constantly optimizing our products.We help make the food supply cycle for the population more sustainable. With our RPCs, safety for food transport is improved, there is less waste of food and at the same time the lifespan of the products increases. Through our products and the need for less packaging materials we reduce the carbon footprint.„The future is circular“Key responsibilities:FP&A with a focus on the Headquarters entity of the IFCO GroupBusiness Performance Reporting & AnalysisResponsible for the preparation of monthly results & financial reporting including commentary and insights on the results.Produce monthly reporting packs for senior management and strategic investors in a polished and final formatProduce quarterly reporting for the banking community and credit rating agenciesReport on key performance indicators to monitor performance and identify new KPI’s critical to managing the business.Responsible for the preparation of quarterly forecasts and annual budgets to ensure the achievement of established objectives and key milestones. This encompasses the planning/forecasting of all financial statements (P&L, Balance Sheet, CF Statement, FTE)Lead forecast and budget processes for all elements of the plan, ensuring deadlines are met, providing a high standard of analysis and ensuring a consistent and transparent approach.Drive specific finance projects to improve reporting and analysis methodology.Business Partnering & SupportEstablish relationships with HQ department heads to deliver reporting support and guidance. Ensure HQ departments are aware of financial forecasts and budget requirements / constraints to effectively manage within these limits.Establish relationships in HQ Management team, specifically within the CFO team and provide support to those functionsDrive strategic reporting requirements across a variety of project initiatives as required.Reporting Systems & OtherAssist in the optimisation of the global consolidation & reporting & planning system.Ensure business continuity through reporting timely and relevant information.Conduct ad-hoc analyses as required.Drive process improvements and enhancements including automation and simplification of planning and reporting processes.We expect:Master’s degree in Accounting/FinanceQualification as a Chartered Accountant / similar qualification desiredSeveral years of post-degree working experience in a multinational organisationIn depth FP&A and/or accounting experience in a similar organization. Corporate Controlling experience preferred.Experience in Budgeting and Forecasting P&L statement, Balance Sheet, CF Statement, FTEsExpert in preparing financial reports for senior management and in external reportingStrong analytical skills and desire to learnAbility to meet deadlines in a dynamic and fast paced environmentStrong attention to detail with the ability to multitaskInterpersonal skills to establish and maintain excellent relationships and credibilityAdvanced Excel and PowerPoint proficiency and proficiency in other Microsoft Office applicationsExperience using ERP applications (SAP preferred)Familiar with and use of group consolidation systems (Oracle/Hyperion HFM/OneStream preferred)English fluent; German nice to haveWe offer:An area of responsibility with the opportunity to contribute within a sustainable and crisis-proof industryAppreciative and respectful interactions within an international team (attested by our employees)Flat hierarchies and short decision pathsContinued flexible working models even after Corona: hybrid work and workationOnline canteen from Bella & Bona with weekly changing selection (subsidized by IFCO)Extensive training opportunities with unlimited LinkedIn LearningModern offices and good accessibility via public transport (train station right in front of the door)Technical equipment for mobile work optionsComplimentary beverages and on-site fitness centerParking in the underground car parkAt IFCO, we believe that a diverse, equitable and inclusive workplace makes us a more relevant, more competitive, and more resilient company. We welcome applicants from all backgrounds, ethnicities, cultures, and experiences. IFCO is an equal opportunity employer.We are looking forward to receiving your application.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionManagement and ManufacturingIndustriesTransportation, Logistics, Supply Chain and StorageReferrals increase your chances of interviewing at IFCO SYSTEMS by 2xGet notified about new Group Manager jobs in Munich, Bavaria, Germany.Senior Customer Operations Manager (m/f/d)Senior Manager Corporate Events & Communications (all genders)Store Operations Manager (w/m/d) Bayern RegionF&B Operations Manager in charge of Schwarzreiter Tagesbar & Restaurant (w/m/d)Senior People Operations Manager (m/w/d)Senior Manager Strategic Business Partnering (m/w/d)Regional Director of Sales And MarketingSenior Manager Strategic Business Partnering (m/w/d)Senior Manager Strategic Business Partnering (m/f/d)(Senior-) Manager Financial Services - Operational Excellence (w/m/d)F&B Operations Manager i/c of Roomservice (w/m/d)Senior People Operations Manager (m/f/d)F&B Operations Manager in Charge of Roomservice (w/m/d)(Senior) Manager Manufacturing & High-Tech Strategy (m/w/d)Senior Sales Manager Key Account & New Business (M/W/X) - Fashion, Beauty und TravelSenior Manager Business Planning (m/w/d)F&B Operations Manager in Charge of Banqueting & Roomservice (w/m/d)We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

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