Division Controller (f/m)

 

Division Controller (f/m) Ecolab Deutschland GmbH Monheim am Rhein Drive financial discussion in monthly performance, forecasting and annual plan reviews with European Division and Function Management and participate in projects to share analytical best practices across markets.

Grow With Us And Make A Change Our Division Controlling Is Accountable For Providing Financial Leadership To The Relevant Market Division Management Team As A Strategic Business Partner The Division Controller Provides Decision Support Governance And Financial Planning And Analysis To Drive Sustainable Growth Profit Improvement Value Creation And Efficient Business And Financial Controls Join Our Team As Division Controller (f/m) Dundch Based In Monheim Am Rhein Your Responsibilities - Effective Drive Financial Discussion In Monthly Performance Forecasting And Annual Plan Reviews With European Division And Function Management And Participate In Projects To Share Analytical Best Practices Across Markets And Drive Cross-european Analytical Consistency And Efficiency Lead Planning And Forecasting Cycle For The Market By Developing Annual Financial Plans And Cost Centre Budgets As Well As Monthly Re-forecasting Of Expected Financial Results In Collaboration With The Market Division Management Team Establish Effective Relationships With The Commercial Team (sales And Marketing) To Understand The Business Model (channel Product Programs Commercial Strategies Etc) And Act As Finance Coach Creating Pundl Understanding And Consequences Of Actions Provide Leadership Analysis Execution And Decision Support To Division Management For New Or Renewal Of New Major Street Customer Contracts To Drive Profitability Contractual Terms Appropriate Capital Investment And Total Contract Coverage Ensure Execution Of New Customer Distributor And Product Programs In The Market Is Compliant With Conditions Set Out By The European Distribution Marketing And Corporate Accounts Leadership Team Including Ensuring Compliance With Pricing Corridors Margin Expectations And Agreed Rebate And Refund Programs Your Profile - Impressive Degree In Finance Or Equivalent And Several Years Of Profound Experience In Financial Planning Und Analysis And Business Support Within An Internationally Operating Matrix-organized Company Excellent Analytical And Problem-solving Skills Combined With The Desire To Partner With The Divisional Sales And Marketing Teams And Mental Flexibility To Quickly Learn And Adapt To New Information Strong Verbal And Written Communication Skills To Present And Discuss Financial Information To A Variety Of Audiences Including Senior Executives And Non-finance Associates Self-starting Personality And Ability To Work Effectively With Limited Day-to-day Oversight Excellent Ms-office-skills Strong Hfm/epm Sap And Bi Knowledge As Well As Fluency In English German Is Beneficial Willingness To Travel Ca 20% Depending On Business Needs Our Offer - Appreciative Working In A Dynamic Cooperative And Global Environment Personal And Professional Growth Opportunities And Intensive Training On The Job Possible Future International Assignments Attractive Salary Extensive Benefits And Pension Plan Complementary Access To Our In-house-gym Massage Chairs And Parking Lot Coffee-connect-areas Company Canteen And Think Tanks The Solution Is You Are You Ready Our Recruiters Eleni Chrysochoidou And Mona Schauer Are Looking Forward To Receiving Your Application Including Your Availability And Salary Expectations Via Our Webpage Apply Please Note That We Do Not Consider Paper Applications Any More Agencies And Headhunters Are Kindly Asked To Refrain From Contacting Us A Trusted Partner At More Than One Million Customer Locations (ecl) Is The Global Leader In Water Hygiene And Energy Technologies And Services That Protect People And Vital Resources With 2016 Sales Of $13 Billion And 48000 Associates Delivers Comprehensive Solutions And On-site Service To Promote Safe Food Maintain Clean Environments Optimize Water And Energy Use And Improve Operational Efficiencies For Customers In The Food Healthcare Energy Hospitality And Industrial Markets In More Than 170 Countries Around The World For More News And Information Visit Wwwcom Division Controller (f/m) Drive Financial Discussion In Monthly Performance Forecasting And Annual Plan Reviews With European Division And Function Management And Participate In Projects To Share Analytical Best Practices Across Markets Monheim Am Rhein

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