Senior Corporate Controller (m/w/d)

Your Tasks

• Corporate Controlling: You develop and steer our group-wide Planning-Guidelines and lay the foundation for smooth processes and targeted analyses.
• Stakeholder Reporting: You support the monthly preparation of our Group Reporting and ensure transparency and quality. You are the central point of contact for our committee communication and deliver precise decision-making grounds.
• Budget and Cash Flow Management: You create plans and forecasts for balance, cash flow, and working capital – central to our financial stability and growth strategy.
• M&A Controlling: You support acquisitions, take over data analyses, and ensure a smooth data upload and content review of target companies in the international environment. You identify and analyze performance components and prepare decision-making models.
• Internal Reporting & Business Partnering: You create performance-oriented analyses for our core markets, sales channels, and brands, are a data-based sparring partner for management and brand teams, and accompany monthly closing, budgeting, and forecasting as a central business partner.
• TM1 Development & Process Automation: You support the further development of our Planning Analytics-System (PA IBM / TM1) and ensure that our processes are scalable, efficient, and data-secure. You are a driver for process automation, KI-based processes, and analyses in the financial sector, and thus also highlight interdepartmental synergies.

What You Bring

• Completed business studies with a focus on finance and/or controlling or comparable degree
• 5+ years of experience in corporate controlling, group controlling, or financial planning & analysis, knowledge of consolidation, consolidated reporting, and planning
• Deep understanding of GuV, balance, cash flow, and business connections
• Digital native with knowledge of OLAP databases (ideally IBM TM1/PA) or the motivation to deeply immerse yourself in this
• Pleasure in cross-functional collaboration in an international environment within a matrix organization
• High quality standards, proactivity, and the desire to make things better
• Outstanding analytical-conceptual thinking, solution-oriented hands-on mentality, communication strength, and team ability

What We Offer

• Responsible, exciting, and varied tasks with much room for maneuver in a dynamic company, which lives flat hierarchies and an open, relaxed work atmosphere, where everyone is addressed as