Job Overview
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As a Performance Controlling professional, you will play a key role in enabling and driving global functional steering, cost center accounting, and cost performance tracking. You will work closely with management and international functions to coordinate, process, analyze, and recommend solutions in the context of month-end closing processes, forecasting, estimates, and budget planning.
Responsibilities
* Act as Business Partner for Management and international functions by enabling and driving global functional steering, cost center accounting, and cost performance tracking.
* Take responsibility for coordination, processing, analysis, and recommendation in the context of month-end closing processes, forecasting, estimates, and budget planning of the international / central functions.
* Proactively drive development of suitable KPI concepts.
* Manage and coordinate service-related transfer pricing processes including cost calculations and allocations.
* Look after intercompany relations, analyze internal transfer prices, and design appropriate transfer pricing processes.
Requirements
* Bachelor's degree in business administration or a relevant education ideally with a focus on Controlling.
* At least 3 years of professional experience in functional controlling.
* Strong analytical skills, cross-functional process understanding, and a strong business-steering mindset.
* Team-minded, active, initiative-driven, and internationally-oriented based on excellent communication skills.
* Remarkable skills in MS Office, especially in Excel, and good knowledge of SAP (ERP and BW).
What We Offer
* Attractive remuneration package.
* 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.