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Business Partner Functional Controlling (m/f/d)

Updated: May 16, 2024 03:51 PM GMT


Riverty

Riverty

Verl

The Functional Controlling team of Business Partners covers all financially relevant aspects with regards to the various units, i.e. Operations, Commercial, Finance, Tech, People & Culture, Product, and a couple of others.
We are looking for a motivated
Business Partner Functional Controlling (m/f/d)
(unlimited, full-time) Join our team at our location in Verl, Baden-Baden, Berlin, Varberg, Stockholm or Oslo – flexible working conditions available
Your main responsibilities:
• You take care of all financial planning & analysis topics for the assigned function-/s
• An integral part is the forecasting for all relevant functional costs splitting into products to enable a holistic Profit and Loss transparency
• Building upon the monthly cost center data (actual / budget comparison) you develop a critical view on the cost development and value-added to assess and support the financial performance. The financial assessment is in addition supported by the tracking and reporting of additional... More Detail


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