About this role
Happier Pets. Happier People What you will do with us - You are responsible for group and management reporting, including the preparation and execution of management consolidation and segment reporting - Monthly reporting and closing-related activities are coordinated and driven by you, ensuring accuracy, timeliness, and consistency across all entities - Through in-depth analyses of financial data and business performance, you identify posting issues and derive meaningful recommendations for action - You prepare weekly and monthly reporting packages and provide valuable support for management presentations - The standardization, automation, and continuous improvement of reports, KPIs, and reporting processes are actively driven by you - As part of finance transformation initiatives, you contribute to the enhancement of reporting tools, systems, and overall data quality - Ad-hoc analyses and project-related tasks round off your area of responsibility and give you the opportunity to support key business initiatives across the organization What you will bring with you - A degree in Business Administration, Finance, Accounting, or a comparable qualification - Several years of professional experience in Group Controlling, Corporate Controlling, Group Reporting or a similar finance environment - Strong hands-on experience in consolidation and group reporting is essential - An analytical mindset combined with a structured, detail-oriented and solution-oriented way of working - High affinity for data, reporting processes and financial systems - Experience with SAP FI/CO, SAP BPC, reporting tools and Microsoft Office applications, especially Excel and PowerPoint, is considered an advantage - Confident communication skills and the ability to present complex financial topics in a clear and concise manner - Fluent English skills and business fluent German is required - Experience in a corporate environment or group structure is considered a strong advantage Why join us? - Your freedom: pro rata mobile working and flexible working hours - Your team: open, familiar, appreciative culture including team events - Your environment: dynamic, innovative and agile working environment - Your role: high level of personal responsibility and freedom to implement your ideas - Your development: regular trainings and seminars in our academy - Your four-legged friend: dogs are welcome in our offices (campus) - Your health: numerous offers for preventive care, fitness, Yoga@work, etc. - Your benefits: employee discounts, company leasing bikes, company pension plan and much more