Manager (m/f/d) Performance Controlling

Job Description

Since our beginnings at Dr. Oetker, we have been breaking new ground. With pizza, cake, and desserts, as well as digital platforms and services - quality and an innovative spirit set us apart.

What awaits you? It's up to you! At Dr. Oetker, you can actively shape the future - both yours and ours. We want to be part of something bigger. Don't you?

JOIN THE TASTE.


YOUR RESPONSIBILITIES

  • In this position you act as Business Partner for Management and international functions by enabling and driving global functional steering, cost center accounting and cost performance tracking.
  • You take responsibility for coordination, processing, analysis and recommendation in the context of month end closing processes, forecasting and estimates as well as budget planning of the international / central functions.
  • In this context you also pro-actively drive development of suitable KPI concepts.
  • Further, you manage and coordinate the service-related transfer pricing processes including the cost calculations and allocations.
  • In doing so, you for example look after intercompany relations, analyze the internal transfer prices and design appropriate transfer pricing processes.


WHAT YOU BRING

  • You possess a bachelor degree in business administration or a relevant education ideally with focus on Controlling.
  • You have at least 3 years professional experience in functional controlling.
  • Your method is especially characterized by great analytical skills, cross-functional process understanding and strong business-steering mindset.
  • Your way of working is team-minded, active, initiative-driven and of course international - based on excellent communication skills.
  • Remarkable skills in MS Office, especially in Excel, complete your very good knowledge of SAP (ERP and BW).


WHAT WE OFFER YOU

Attractive remuneration | Flexible work models & mobile work | 30 days of vacation plus Special vacation at Christmas & New Year's Eve | Sabbatical | Discounts in the Dr. Oetker Shop | Pension plan | professional development opportunities | JobRad | Daycare cooperation for children | Excellent employee restaurant | Sports, health and fitness offers | Laundry service | Visiting the Dr. Oetker World | Events and celebrations ​

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