Team Leader FP&A (m/f/d)

Reporting: You are responsible for internal finance reporting and provide transparent, meaningful basis for decision making. Analysis & KPIs: You identify relevant key figures, create deviations and special analyses and thus support sound decisions of the Executive Board, senior management and the various business areas. Budgeting & Forecasting: You control the creation of the annual budget and are responsible for the monthly forecasts. Cost management: You monitor the cost budgets, analyze developments and guide action recommendations if necessary. Cost management: You are responsible for the structure of the cost center scheme and continuously develop it. International cooperation: You work closely with our parent company in Denmark and promote international exchange. Special Projects & M&A: You bring your expertise into exciting M&A projects and other strategic special projects. Leadership & Development: You lead, promote and motivate the controller team and advance the professional and personal development of your employees.

Education: You have a successfully completed economic studies with a focus on controlling, finance, accounting, accounting, accounting, business informatics or a comparable discipline. Professional experience: You bring 5-7 years of relevant professional experience in controlling. System knowledge: You are versed in the handling of SAP and Qlik Sense and ideally have experience in the group environment as well as in the retail or retail environment. Commercial business. Process optimization: You are inspiring for the further development and optimization of data-driven business processes. Data visualization: You understand that complex facts are clearly, understandably and appealing. Loadability: You can also keep an overview under time pressure and convince by a reliable and structured procedure. MS Office knowledge: You have very good MS Office skills, especially in Excel. Language skills: You communicate safely in German and English - both oral and written. Communication & team spirit: You convince by communication strength, enforcement ability and a pronounced team capacity. Sovereignty: You perform safely, convincingly and professionally against internal contact persons and decision-makers.

Long-term perspective in a successful company: We offer them a safe workplace and an attractive salary in a successful and value-oriented company Modern and flexible working conditions: With modern technical equipment, we enable flexible work and the possibility of mobile work. Food and enjoyment in everyday life: In our in-house canteen you will find a varied range of dishes at discounted prices. Free coffee mix drinks and water are available. Comfortable infrastructure: free parking is available in our garage and a safe bicycle cellar. Sustainable mobility: With our service bike leasing program, we help you move on environmentally conscious, flexible and healthy, in everyday life and in leisure Relaxation from compensation: with 30 days vacation and special holiday for special occasions we create room for a work-life balance Comprehensive additional operational benefits: We offer a variety of attractive social benefits, including asset-effective benefits, as well as an occupational pension scheme with generous grants, attractive conditions and flexible design options. Promoting health and well-being: In addition to precautionary examinations, our occupational health services also include the grant of a screen work glasses. Exclusive employees Benefits: Enjoy a variety of benefits as part of our Corporate Benefits program as well as attractive shopping discounts at our subsidiaries. Targeted training and development: In our in-house academy we promote your professional and personal development through a wide range of trainings, workshops and individual training measures - tailored to your personal goals and potentials.

Could we awaken your interest? Then we look forward to your online application! Please use our online form, so your application directly reaches the right contact person.

In order to facilitate the reading flow, we limit ourselves to the male names in the course of the text. However, the data refer to members of all sexes, unless explicitly referred to a sex. We would like to stress that all people are equally welcome with us!

Reference Job ID: JR39903