ARBEITEN BEIM TOP.ARBEITGEBER 2025 (by Rolling Pin)!
- Verantwortung für das betriebliche Rechnungswesen, Budgetierung und Controlling auf Standort- und Holding-Ebene im Rahmen unterjähriger und bilanzieller Jahresabschlüsse inklusive deren Konsolidierung
- Schnittstelle und Zusammenarbeit mit Steuerberatern und Wirtschaftsprüfern
- Verantwortung für die Debitoren-, Kreditoren und Anlagenbuchhaltung
- Abwicklung behördlicher Administrations-Aufgaben
- Erarbeitung und Abweichungsanalyse von KPIs für die Geschäftsführung und die Standortleitungen
- Mit-Verantwortung für
- das betriebliche Liquiditätsmanagement auf allen Ebenen
- die Steuerung der gesamten Unternehmens-Finanzierung in allen Segmenten der Eigen- und Fremdfinanzierung
- die Konzeption adäquater Finanzierungs-Strategien in der Neuprojekt-Entwicklung
- Förderungsbeantragungen, -berechnungen und -abwicklungen
- Mitarbeit in abteilungsübergreifenden Agenden (zB. Digitalisierung, zentraler Einkauf, Personalverrechnung)
- Erarbeitung von Finanzierungs-Modellen und betriebswirtschaftlichen Betreiber-Konzepten bei der Entwicklung neuer (inter-)nationaler Standorte
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RESPONSIBILITIES
- Minimum of 3 years working experience in the Business Intelligence area with project involvement, ideally gained as a Controller, IT Consultant, Business Consultant, Business Analyst or Requirement engineer
- Advanced level of Microsoft Excel/Word/PowerPoint skills as well as project management tools such as JIRA, Confluence and Workfront
- Solid controlling/accounting background and understanding of financial processes
- Ability to understand complex processes, identify risks and find solutions
- High attention to detail with excellent organizational and analytical skills and the capability to handle multiple projects and stakeholders
- Strong communication and presentation skills for internal and external stakeholders
- Team player, self-motivated, goal-oriented, flexible and able to work under pressure in a fast-paced environment
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Die Rolle
- Erste praktische Erfahrungen im Bereich Demand & Supply Planning, Produktionsplanung oder in der Logistik/Supply Chain sind von Vorteil aber kein Muss
- Idealerweise erste Berührungspunkte mit SAP (z.B. SAP S/4 HANA, SAP TM, SAP IBP)
- Gute Kenntnisse in MS Office, insbesondere in Excel, um aussagekräftige Analysen aufzubereiten
- Ein ausgeprägtes analytisches Denkvermögen sowie eine strukturierte, eigenverantwortliche Arbeitsweise
- Motivation, dich stetig weiterzuentwickeln und Herausforderungen lösungsorientiert anzugehen
- Ein echter Teamplayer mit klarer, offener Kommunikation und dem Wunsch, gemeinsam etwas zu bewegen
- und last but not least: Begeisterung, Leidenschaft und eine professionelle Arbeitsweise
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RESPONSIBILITIES
- Extensive Project Management experience - Highly skilled in structuring, facilitating, and leading meetings and workshops to align diverse stakeholders, foster collaboration, and achieve actionable outcomes
- Expertise in leading complex end-to-end process design and conceptual discussions to streamline workflows, mitigate risks, and deliver innovative solutions.
- Comprehensive knowledge of end-to-end processes in Finance (Operations, and Sales is a plus), with particular experience in the FMCG industry. Proficient in systems such as SAP ERP FI/CO, Arriba, X-Suite, BIS, Provisions & Payables, E-invoicing, EDI Interfaces, Liquidity Forecast, and related business processes and data structures.
- Highly experienced in gathering, challenging, and translating business requirements to system integration concepts
- Creative problem-solving and adaptability
- System affinity, conceptual strength and holistic view
- Strong analytical skills, solution- and process oriented, structured, assertiveness, communicative and collaborative, team player, able to work under pressure and self-dependently
- Strong communication and presentation skills
- End to End Operations know-how, FMCG environment preferred
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Ihre Aufgaben im Überblick
- Korrespondenz mit internen und externen Stakeholdern samt Immobilienmarklern, Lieferanten, Facility-Management-Partner
- Unterstützung des Finance Controllers bei der Erstellung von Budget- und Forecast-Planungen
- Instandhaltungsplanung, Büroflächenoptimierung durch gezielte Umsetzung von Standortkonzepten
- Effizientes Management und Performance-Überwachung der externen Facility-Management-Partner
- Gewährleistung der lückenlosen Einhaltung aller gesetzlichen Bestimmungen, Gesundheits-, Sicherheits- und Compliance-Standards
- Erstellung notwendiger Präsentationen und aktive Förderung der Maßnahmen zur Optimierung des ökologischen Fußabdrucks
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Ihre Aufgaben im Überblick
Business Partnering: Sie tragen die Hauptverantwortung für ausgewählte Produktions- und Supply-Chain-Bereiche, inklusive Budgetplanung, Monitoring und Business Partnering. Controlling & Reporting: Sie sind mitverantwortlich für monatliche und quartalsweise Controlling- und Reporting-Prozesse, einschließlich der Kommunikation mit internen und externen Stakeholdern. KPI-Management: Sie berichten und analysieren Finanz-KPIs und stellen deren Genauigkeit und Qualität sicher. Digitalisierung & Transformation: Sie entwickeln lokale Controlling-Methoden und -Tools (z. B. Power BI) weiter und unterstützen Digitalisierungsinitiativen innerhalb der Gruppen-Finanzabteilung. Projektmitarbeit: Sie nehmen an lokalen und globalen Projekten teil, einschließlich der Implementierung neuer Finanzprozesse. Zusammenarbeit: Sie koordinieren und arbeiten eng mit dem Shared Service Center (zentrale Buchhaltung) zusammen.
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RESPONSIBILITIES
- Collaborate with project teams to collect and consolidate updates, ensuring accurate and timely reporting of portfolio performance
- From project initiation through project closing, you’ll monitor project health (including timeline & budget), track deliverables, and coordinate cross-portfolio dependencies to help deliver company-wide results
- Assess project risks, anticipate challenges such as delays, or resource constraints and execute mitigation strategies while keeping stakeholders informed
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RESPONSIBILITIES
- University degree in Business Management, Project Management, Economics, or equivalent field experience
- Excellent command of English, German preferred. Other languages are advantageous, but not required
- Strong, sociable presence with excellent communication skills across cultures
- Proven knowledge and network in the QSR, Fast Casual, and Coffee-Tea-Bistro industry
- Skilled in PowerPoint and Excel for impactful presentations and analysis
- Motivated to win new business and open to frequent travel
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RESPONSIBILITIES
- 5–8+ years in Amazon Vendor Management (1P) or eCommerce account management, ideally within FMCG
- University degree or comparable education
- Fluency in English, other languages are a plus
- Proven success in leading complex negotiations, shaping trade terms, and driving sales growth across multiple markets
- Deep expertise in Amazon’s ecosystem — including Vendor Central, promotional mechanics, and retail media — plus strong understanding of eCommerce operations and compliance
- Strategic and analytical leader with the ability to align cross-functional teams, interpret data, and turn insights into action
- Excellent communicator and problem-solver, skilled at stakeholder management and navigating complexity to deliver results
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RESPONSIBILITIES
- At least 3-5 years of professional experience in the legal field, with a focus on compliance.
- Minimum of 2 years of experience in overseeing legal compliance risk management, with an emphasis on areas such as anti- corruption & bribery, antitrust- & competition law, supply chain and ESG compliance, sanctions & trade compliance, data protection, cyber security & human rights protection.
- Experience in developing, implementing, and managing compliance programs (incl. compliance communication & network strategies) and initiatives within a corporate environment.
- Strong analytical and problem-solving skills, with the ability to assess complex legal and compliance issues and develop effective solutions.
- Highly organized and detail-oriented, capable of managing multiple projects and deadlines simultaneously.
- Proficiency in using compliance management software and tools, as well as standard office applications (e.g., Microsoft Office Suite).
- Highly self-motivated and proactive, with a strong sense of responsibility and a results-oriented approach.
- Ability to think critically and strategically about compliance risks and opportunities, and to develop innovative solutions to address them.
- Ability to stay current with changes in laws and regulations, and to adapt compliance programs accordingly.
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RESPONSIBILITIES
- 15+ years of experience in departments such as Data, IT, Operations, Supply Chain or Finance
- 5+ years of experience in managing Teams.
- Master’s degree in Process Management, Business administration, Information System, Engineering or similar field.
- Budget management experience & Project management skills (Agile & Waterfall) are essential.
- Proven previous hands-on experience in business process management, process analysis, business process improvement, digital transformation or process management consulting is required.
- Familiarity with process tools (e.g. Celonis, UiPath, Power Automate, ARIS) and project management tools (e.g. Confluence, JIRA, workfront) as well as related concepts.
- Advanced Level of Knowledge in Microsoft Office Suite and Business Applications (SAP S4HANA, SAP MDG, SAP BW, SAC, SAP BI-IP Planning, Ariba)
- Strong analytical and problem-solving skills, with the ability to interpret data and deliver actionable business insights.
- Exceptional communication skills for both technical and non-technical audiences and change management capabilities.
- Strong organizational and documentation skills; able to manage multiple priorities effectively.
- Collaborative and proactive mindset, comfortable working with cross-functional teams.
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