Senior Manager Finance Business Partnering (f/m/d)
Wolfenbüttel, DE
Vollzeit
Mast-Jägermeister SE is a premium spirit producers producing in Germany. The company has produced its globally successful herbal liqueur based on a secret recipe of 56 different herbs, blossoms and roots. We pride ourselves on successfully combining the great traditions of a family-owned company with innovative and exciting marketing strategies around the globe. Around 1000 dedicated employees worldwide contribute to the success of the unique herbal liqueur. Become part of our team.
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.