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About the role
Key responsibilities & impact- Provide strategic support to the Profit Centers in preparing their business plans
- Validate and review business plans, monitor results, and maintain profitability and efficiency
- Work closely with the CEO to ensure consistency and strategic coherence of the business plans
- Analyze results, perform variance analyses and prepare actionable recommendations
- Participate in on-site international meetings of the Profit Centers
- Support Profit Centers in the operational implementation of the strategy
- Serve as an interface between management, Profit Centers, Finance and Strategy
- Identify optimization opportunities and develop measures and implementation recommendations for executive management
Requirements
What you’ll need- Degree in Business Administration, Finance or a related field
- Several years of professional experience in strategic planning, business development or controlling, ideally with experience at the executive level
- Strong proficiency in working with business plans, controlling systems and KPIs
- Excellent analytical skills and a strong hands-on mentality
- Structured and independent working style with an entrepreneurial mindset
- Confident and assertive presence with excellent communication skills in German and English
- Willingness to travel to international meetings and to support our Profit Centers on site
Benefits
Comp & perks- Flexible working with a flexitime account, mobile working and 30 days of vacation
- The option to work up to 20 working days per calendar year from within the EU
- Team spirit through regular company and team events, open-door culture, informal first-name culture, flat hierarchy and lived international diversity
- Modern work equipment including a company laptop at both the nearly energy self-sufficient company building in Güglingen (completed in 2017) and the office in Hamburg’s Speicherstadt
- Subsidized canteen with fresh, regional dishes daily, plus free water, coffee and fruit
- Company showers and lockers that enable an active lunch break outdoors. Discounted corporate fitness options
- Subsidized employee mobility: a job ticket usable for commuting and leisure travel, and discounted bike leasing through BusinessBike
- Development of language skills through weekly English courses, deepening of professional knowledge and personal development through training options and workshops
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
strategic planningbusiness developmentcontrollingbusiness plansKPI analysisvariance analysisactionable recommendationsoperational implementationoptimization measures
Soft Skills
analytical skillshands-on mentalitystructured working styleindependent working styleentrepreneurial mindsetconfident presenceassertive presencecommunication skills
Certifications
Degree in Business AdministrationDegree in Finance
