Specialist (m/f/d) Corporate Planning & Controlling (limited to 12 months)
Corporate Planning
Köln, DE
Your tasks:
- Monthly analysis of financial figures and preparation of reports for executive management
- Coordination of relevant financial data from accounting, treasury, and other departments
- Cost and budget analyses, including variance analysis, and support for forecasting and budgeting processes
- Preparation of planning and business case data for management decisions and presentations
- Coordination of regional working groups on specific financial topics
- Conducting ad hoc analyses to provide well-founded support to management
Your profile:
- Bachelor’s degree in business administration or a related field, ideally with a focus on controlling or accounting
- Several years of experience in finance or controlling
- Proficiency in planning, forecasting, budgeting, and management reporting
- International experience and the ability to work confidently in a multicultural environment
- In-depth understanding of IFRS, strong analytical skills, and a structured approach to work
- Desirable: Experience with Hyperion Essbase
- Excellent written and spoken German and English