Senior Finance & Controlling Manager
at
Vileda GmbH
Berlin, Berlin, Germany
-
Full Time
Start Date
Immediate
Expiry Date
20 Dec, 26
Salary
80000.0
Posted On
21 Sep, 26
Experience
16 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Financial Services & Insurance
Description
Your tasks
They act as a trusted Finance Business Partner for Vileda Professional Germany and Austria, supporting the management teams and being an active part of managing P&L , working capital, liquidity and strategic business performance .
To support informed decision-making, you create reports and transparent analyses , thereby generating actionable insights for management, customer and product P&Ls.
They are responsible for the operational planning process , including simulations and coordination, while keeping a holistic view of P&L, balance sheet, cash flow and working capital.
They monitor business development, identify risks and opportunities , and derive clear recommendations for strategic measures from financial developments .
Working closely with local, regional and global stakeholders, you continuously optimize our financial processes, systems and standards.
They manage and support local and global finance projects in close collaboration with the Global Director Finance & Controlling at Vileda Professional.
Your profile
Successfully completed studies in business administration, finance, accounting or a comparable field.
Solid professional experience in operational business controlling , ideally in sales or marketing.
Strong analytical skills and the ability to translate complex data into clear insights and actionable recommendations.
Excellent user skills in SAP and MS Office, combined with an interest in process optimization, lean methods and digital finance topics.
Business acumen, strong communication skills, and a confident demeanor when dealing with diverse local and global stakeholders.
Responsibilities
Your tasks
They act as a trusted Finance Business Partner for Vileda Professional Germany and Austria, supporting the management teams and being an active part of managing P&L , working capital, liquidity and strategic business performance .
To support informed decision-making, you create reports and transparent analyses , thereby generating actionable insights for management, customer and product P&Ls.
They are responsible for the operational planning process , including simulations and coordination, while keeping a holistic view of P&L, balance sheet, cash flow and working capital.
They monitor business development, identify risks and opportunities , and derive clear recommendations for strategic measures from financial developments .
Working closely with local, regional and global stakeholders, you continuously optimize our financial processes, systems and standards.
They manage and support local and global finance projects in close collaboration with the Global Director Finance & Controlling at Vileda Professional.
Your profile
Successfully completed studies in business administration, finance, accounting or a comparable field.
Solid professional experience in operational business controlling , ideally in sales or marketing.
Strong analytical skills and the ability to translate complex data into clear insights and actionable recommendations.
Excellent user skills in SAP and MS Office, combined with an interest in process optimization, lean methods and digital finance topics.
Business acumen, strong communication skills, and a confident demeanor when dealing with diverse local and global