Regional Controlling Business Partner

About the Position

Regional Controlling Business Partner

Join our dynamic Controlling team as we strive to provide best-in-class Controlling business partner services across the Region Europe and Industrialized Asia (EA). We are looking for passionate individuals who are eager to contribute to our mission of delivering exceptional financial insights and support to drive strategic decision-making. If you are ready to make an impact in a collaborative environment and help shape the future of our organization, we invite you to explore this exciting opportunity with us! As part of the EA regional controlling team, you will be working to ensure business result achievement, risk management and governance in the region.

Responsibilities

• Regional business planning, steering, risk and opportunity management, and business partnering with business stakeholders.
• Business Planning, Monthly reporting (MBR) and Forecasting in close collaboration with countries.
• Maintenance of standard reports and fulfillment of ad hoc reporting requests.
• Participation in business case and feasibility calculations.
• Act as an interface between the business and various Controlling functions.
• Support the countries with Controlling expertise and the use of central guidelines.

Requirements

• Education & Experience: An above-average Master's degree in Economics, Finance, Controlling, or a comparable business field, combined with 2+ years of experience in corporate finance/controlling.
• Digital & Analytical Foundations: Excellent MS Office skills (specifically advanced Excel) and ideally in dealing with HFM, IBM PA (SPnL, Sales Forecasting, iPC) and BI tools (e.g. Power BI, Tableau, SAP Webi).
• Personality: Analytical and results-oriented working style. Entrepreneurial thinking and acting as well as an independent, transparent and self-reliant way of working, commitment, resilience and a high level of communication skills. Good understanding of business complexity and influences. Supportive and possess good communication skills.
• Languages: Fluency in written and spoken English.

We Offer

Financial security & recognition: We review and increase your competitive base salary annually, offer performance-, loyalty-, and referral bonus.

Trainings and professional development: We believe in a Life-Long Learning approach, so you can take advantage of several technical and soft skill trainings and language courses.

Career development: We have a wide range of programs to choose from, even if its leadership, expert or project development you are aiming for. We also offer mentoring and coaching opportunities, we have PhD program and we offer international assignment possibilities.

Work life-balance: You can work from our activity-based offices designed for creativity and efficiency or from home while enjoying flexible working hours. We offer childcare possibilities and sabbatical option.

Your health and well-being: We provide free professional consultants for any personal, legal, financial or health-related issues. You can benefit from our developing onsite medical center and organized regular health checkups.

Several perks and benefits: You can use your annual cafeteria allowance flexibly for family support (e.g. tax-free kindergarten and nursery allowances), health care, mobility (car sharing services) and recreation. You can enjoy our onsite canteen, we support when you work from home and if you live far, we cover your commute costs. We also appreciate your loyalty with jubilee gift and extra jubilee holiday.

Join an INSPIRING community: We are true to our values: We are committed to sustainability, we value that everyone is different and that diversity makes us truly successful. We also take social responsibility seriously and regularly organize charity actions, blood donations and support worthy causes. Team building activities and community events are also part of our everydays. We like to come together for a good summer party or family day.

Job Location

• Kyiv, Ukraine
• Berlin, Germany
• Shanghai, China
• Singapore, Singapore
• Tokyo, Japan

Salary: €50,000 - €80,000 per year

Employment Type: Full-time

Experience Level: Middle

Education Level: Master's degree

Core Skills: Excel, HFM, IBM PA, Power BI, Tableau, SAP Webi

Languages: Fluency in English

Apply with your English CV!

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