Your Role in our Team Identify and evaluate new business opportunities and/ or business models and develop succinct business case, using strong data-based decision-making skills, especially in an environment of multiple trade-offs. Work and...
Your Role in our Team
- Identify and evaluate new business opportunities and/ or business models and develop succinct business case, using strong data-based decision-making skills, especially in an environment of multiple trade-offs.
- Work and communicate effectively with the function / product leaders in order to understand the operational requirements and provide accurate forecast information, financial guidance and leadership.
- Develop global processes that support strong financial reporting capabilities by products/cost centers, for purposes of forecasting and results analysis
- Preparation, analysis, and presentation of monthly, quarterly, and annual financial reporting to key stakeholders.
- Form and nurture relationships with your key stakeholders.
- Solid technical understanding around metrics implementation – you will need to be comfortable having technical conversations and know when to lead, when to challenge and when to ask questions.
- Several years of professional experience in international controlling with a strong focus on IT, product development
- Experience of working in a matrix environment with proven record of successful stakeholder management
- Landing value to the business through business case development and process improvement.
- Formulate and communicate results using textual, numeric, graphical and other visualisation methods appropriate to the target audience.
- Excellent verbal and written communication skills – you must be able to articulate complex concepts to a diverse audience of seniority levels.
- Data analysis and manipulation skills:
- ERP and reporting / planning tools, such Netsuite, Oracle EPM
- Analytics presentation platforms such as Tableau, Power BI.
- ETL (data cleansing).
- SQL
- Excel
- Data structures and database understanding.
- Thinking at a conceptual level across a number of platforms (desktops, mobile, tablets) and operating environments (In the warehouse, transportation, Delivery, Customer Experience).
- Experience coordinating and running workshops.
- University degree in Economics, Finance, Business Administration or similar.
- Must be able and willing to travel including USA and Germany.
- Business fluency in English
- Exciting tasks in the IT environment with plenty of room for your own ideas
- Performance-related remuneration
- Future-proof job in a growing, internationally oriented company
- Work-life balance through flexible working hours and home office
- A top working atmosphere and great company events
- Coffee and water at your free disposal
- Corporate benefits - attractive employee offers
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