Job
- Level
- Experienced
- Job Field
- BI
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Hamburg
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you support international subsidiaries with all controlling matters, conduct budgeting and forecasting analyses, and develop group-wide reporting processes.
Job Technologies
Your role in the team
- As a Controlling Business Partner - International Subsidiaries (m/f/d), you are the central interface between Group Controlling and our international subsidiaries.
- You support the local management teams on all controlling-related issues, ensure compliance with group-wide standards, and actively contribute to the sustainable increase of profitability.
- With your analytical perspective and international outlook, you create transparency, comparable control logics, and well-founded decision-making bases.
- Advise the local management teams on strategic and operational controlling and financial topics.
- Support budgeting, forecast processes, and profitability analyses at the country level.
- Evaluate investment decisions, business cases, and efficiency initiatives from an economic perspective.
- Act as a sparring partner for countries and segments, providing steering-relevant impulses.
- Coordinate and consolidate budget and forecast processes for the international entities and segments.
- Ensure compliance with company-wide controlling standards.
- Create and analyze reports, KPIs, as well as target-actual and variance analyses at the country and group levels.
- Communicate results appropriately to Group Controlling and Country Management, and derive action recommendations.
- Further develop planning and reporting processes in the national subsidiaries.
- Support the implementation and optimization of ERP and BI systems as well as reporting tools.
- Standardize methods and processes across all countries and segments.
- Participate in company-wide transformation, digitization, and efficiency programs.
- Conduct ad-hoc analyses and benchmarking.
- Assist with M&A activities, particularly in the integration of new entities.
- Create evaluations, decision-making bases, and presentations for various management levels.
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Our expectations of you
Education
- Successfully completed studies in Business Administration, Economics, or a comparable program with a focus on Controlling, Finance, or Accounting.
Qualifications
- Solid knowledge in budgeting, forecasting, reporting, and investment analysis.
- Proficient in ERP systems (e.g., SAP FI/CO) as well as BI and reporting tools (e.g., Power BI, SAP Analytics Cloud or similar).
- Strong analytical skills as well as a structured, independent way of working.
- High communication and consulting skills as well as intercultural understanding.
- Willingness to travel as part of the support for international subsidiaries.
- Very good knowledge of German and English.
Experience
- Several years of experience in controlling, ideally in an international environment or in supporting subsidiaries.
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What we offer
- Attractive compensation, 13th salary with the option to convert into time off.
- Annual budget: €1,080 for Fielmann products for you and your family.
- Employee stock options, asset-building benefits, and many other perks (e.g., discounted Deutschlandticket, bicycle leasing).
- Flexible working models and mobile working with up to 60% remote per month by arrangement within the team.
- Professional and personal development, e.g., at the Fielmann Academy Schloss Plön.
- A digital, collegial environment with strong team cohesion.
- A recession-proof industry with promising future prospects.
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Benefits
More net
Job Locations
This is your employer
Fielmann AG
Fielmann is a family-run business with strong values that leads the way in the European eyewear industry. We are designers, manufacturers, agents and opticians. Our employees' commitment and expertise are the foundation of our success. Our customer-oriented corporate philosophy is lived out at our headquarters in Hamburg - with attractive prospects for everyone.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Trade
Controlling Business Partner - International Subsidiaries
- Location
- Hamburg
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
