Manager – Controlling
Active Nutrition International GmbH
full-time
Posted on:
Location Type: Hybrid
Location: München • Germany
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Tech Stack
About the role
- You prepare monthly, quarterly and annual financial statements, perform analyses of revenue, margins, cost structures and profitability, and develop management dashboards and KPI systems.
- You are responsible for budget planning, the forecasting process, preparing business cases and conducting profitability analyses.
- You assume the technical and disciplinary leadership of the controlling team and ensure efficient collaboration and the professional development of team members.
- You analyze product margins and contribution margins, manage marketing and promotion budgets, monitor pricing strategies and trade margins, and control supply chain, production and logistics costs.
- You are responsible for the further development of controlling processes and reporting structures, as well as the optimization of ERP and BI systems.
- You work very closely with Sales, Marketing, Supply Chain and Executive Management, perform financial assessments of new products, markets and sales channels, and support investment decisions.
Requirements
- You hold a degree in business administration and have several years of professional experience in controlling, ideally in the FMCG sector.
- You have prior experience as a team lead in a controlling environment.
- Deep understanding of ERP systems (Infor advantageous) and very strong Excel skills.
- You demonstrate entrepreneurial thinking, strong analytical skills, a structured way of working and a hands-on mentality.
- You have fluent German and English skills.
Benefits
- Attractive compensation: a competitive salary package including a company bonus
- Development opportunities: the chance to contribute expertise in a growing, innovative company and actively shape its future
- Dynamic work environment: work in an international company that provides scope for creative ideas and strategic decisions
- Flexibility: hybrid working and flexible working hours are standard for us
- Attractive benefits: 30 days of vacation + special leave, Christmas bonus, monthly vouchers, birthday voucher, bike leasing, company pension scheme and a canteen subsidy
- Employee discounts: discounts on our products for you and Family & Friends
- Team spirit: look forward to regular team and company events
- Flat hierarchies: we promote transparent communication, close collaboration across teams and an open first-name culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statementsbudget planningforecastingprofitability analysisKPI systemscontrolling processesreporting structuresExcelERP systemsbusiness case preparation
Soft Skills
leadershipcollaborationprofessional developmentanalytical skillsstructured workingentrepreneurial thinkinghands-on mentality