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Call center agent Jobs in Geretsried
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Call center agent • geretsried
Manager Finance & Controlling NET & SEMA (f / m / d)
FreudenbergWolfratshausenAgenturpartner (m / w / d)
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DIE JOBMACHER GmbH Standort NürnbergMittelfranken, Deutschland, Deutschland- Gesponsert
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BilfingerPenzberg, Bavaria, GermanyDellentechniker (m / w / d)
Dent Wizard GmbHBayern, DeutschlandManager Finance & Controlling NET & SEMA (f / m / d)
FreudenbergWolfratshausen- Vollzeit
Working at Freudenberg : We will wow your world!
Responsibilities :
Work closely with the VP Finance & Controlling NET & SEMA on a wide range of topics and initiatives
Manage international projects in the finance & controlling area
Prepare presentations and business cases to support management´s decision making
Perform (ad-hoc) analysis, financial projections (planning, budgeting and forecasting), investment prioritization and reporting to drive a fact-based financial decision-making process
Perform recurring tasks such as interpretation of NET & SEMA results including the consolidation of comments of local entities and sales areas
Manage the monthly information process regarding the financial performance to the NET & SEMA management team
Develop, establish and professionalize standard reports in cooperation with the Center of Scale and Corporate Controlling
Actively manage the yearly budget process for Business Area NET & SEMA
Act as interface to the Center of Scale in Romania and India and support the organizational set up of analytics teams
Act as interface and single point of contact for the regional finance teams across the NET & SEMA region, IT and Process Management
Qualifications :
Successfully completed business studies with a focus on Finance and or Controlling
Relevant professional experience of >
2 years ideally in complex, international matrix structures
Very good SAP knowledge (SAP S4, SAP ByD, SAP Cloud), knowledge of Hyperion preferred
Outstanding knowledge of Excel and PowerPoint
Fluent in Business English and German
Strong analytical and problem solving skills with a sound business acumen
Good communication and presentation skills
Proactive approach and solution-oriented thinking and acting
Ideally basic project management
Strong capability to translate analysis in digestible output for management, and to communicate effectively across the organization
High level of social competence in an international environment and ability and passion to work in a team