Senior Business Controller Legal Entities (m/f/d)

Responsible in the role of Senior Business Controller Legal Entities You provide the holistic financial management of selected subsidiaries of the edding Group and provide transparency over their financial development through sound analyses, planning and forecasting processes. As a central contact for management and central functions, the role of valid decision bases, controls cost structures, identifies deviations early and optimizes financial performance in line with the Group's strategic objectives. Coordination and quality assurance of budget and forecast processes for subsidiaries without local finance/controlling structure, as well as responsibility for financial management in the context of monthly, quarterly and annual accounts, including delimitations, acceptance validation and timely cost allocation. Analysis of the financial development of subsidiaries compared to budget, forecast and previous year, identification of deviations, cost drivers and structural effects, as well as ensuring transparent and consistent reporting for management and board. Analysis, control and critical assessment of overhead, administrative and other costs, support for cost optimization and efficiency enhancement measures, and support for cost-conscious action in compliance with corporate policies and targets. Close cooperation with local management as a central business partner, support for economic issues and decision-making processes, and implementation of scenario analyses and evaluation of financial impacts of strategic and operational measures. deriving concrete recommendations for action and translating complex financial relationships into comprehensible and resilient basis. Global responsibility for the analysis and management of personnel expenses (RTD, costs, benefits, incentives), analysis of relevant personnel KPIs and support in salary and job planning, organisational changes and growth initiatives. Ensure consistency between personnel planning and financial targets and close coordination with relevant stakeholders to ensure realistic and resilient planning. central interface between subsidiaries, controlling, finance & accounting and other central functions; Ensuring compliance with corporate policies, processes and reporting requirements as well as participation in the further development of controlling processes, systems and standards.

Completed studies in the field of business management, finance, controlling or a comparable discipline. Multiannual relevant professional experience in controlling, finance or a comparable function. Funded knowledge of financial controlling, cost accounting, performance analysis as well as a deep understanding of final processes, planning, forecasting and the holistic financial management of companies. experience in the local controlling of subsidiaries or in the control of decentralized units; international professional experience is beneficial. Designed analytical and conceptual skills with experience in identifying drivers, deviations and optimization potentials as well as preparing data-based decisions. Ability to analyze, evaluate complex financial relationships in a structured manner and translate them into resilient decision bases and recommendations. Embossed business partnering, communication and presentation skills, as well as the ability to act with management and stakeholders at eye level and influence decisions. Experience with controlling, ERP and reporting systems, safe handling of data analysis and BI tools as well as understanding efficient and standardized controlling processes. Experience in the management or significant participation of projects and initiatives Very good knowledge of German and English in word and writing.

A profit-for company driven by the desire to focus on environmental and social sustainability and to make a positive contribution to society Valuable, diverse, innovative and open corporate and duz culture, regular events and community days Flexible working time model Flat hierarchies as well as varied and responsible tasks with individual design space for your own decisions Motivated team with strong cohesion in an international environment Extensive personal and professional online and offline training opportunities Health and JobRad-Leasing Grant to the ÖPNV/Germany Ticket 30 days vacation, asset-effective services and occupational pensions First-class reputation and highest brand awareness