Manager (m/f/d) Performance Controlling
Since our beginnings at Dr. Oetker, we have been breaking new ground. With pizza, cake, and desserts, as well as digital platforms and services - quality and an innovative spirit set us apart.
What awaits you? It's up to you! At Dr. Oetker, you can actively shape the future - both yours and ours. We want to be part of something bigger. Don't you?
JOIN THE TASTE.
YOUR RESPONSIBILITIES
In this position you act as Business Partner for Management and international functions by enabling and driving global functional steering, cost center accounting and cost performance tracking.You take responsibility for coordination, processing, analysis and recommendation in the context of month end closing processes, forecasting and estimates as well as budget planning of the international / central functions.In this context you also pro-actively drive development of suitable KPI concepts.Further, you manage and coordinate the service-related transfer pricing processes including the cost calculations and allocations.In doing so, you for example look after intercompany relations, analyze the internal transfer prices and design appropriate transfer pricing processes.
WHAT YOU BRING
You possess a bachelor degree in business administration or a relevant education ideally with focus on Controlling.You have at least 3 years professional experience in functional controlling.Your method is especially characterized by great analytical skills, cross-functional process understanding and strong business-steering mindset.Your way of working is team-minded, active, initiative-driven and of course international - based on excellent communication skills.Remarkable skills in MS Office, especially in Excel, complete your very good knowledge of SAP (ERP and BW).
WHAT WE OFFER YOU
Attractive remuneration | Flexible work models & mobile work | 30 days of vacation plus Special vacation at Christmas & New Year's Eve | Sabbatical | Discounts in the Dr. Oetker Shop | Pension plan | professional development opportunities | JobRad | Daycare cooperation for children | Excellent employee restaurant | Sports, health and fitness offers | Laundry service | Visiting the Dr. Oetker World | Events and celebrations
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