Corporate Fixed Costs Manager

Closed - Heidelberg - 24-05-2019 zur Vakanz  

Thanks for your interest in the Corporate Fixed Costs Manager position. Unfortunately this position has been closed but you can search our 0 open jobs by

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A fantastic opportunity is available for a Region Performance & Corporate Fixed Costs (CFC) Manager to join RB’s Hygiene Home Business Unit.

As a CFC Manager
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you will lead FP & A for CE region and provide proactive financial support to the Central Europe Management to facilitate astute and timely strategic decision making in both day and long term issues.

Key parts of this role will include:

Consolidate and share with Central Europe Management the Monthly Reports together with a summary of the issues and conclusions
Consolidate and share with Central Europe Management Plan and Forecast reports together with a summary of the issues and conclusions
Support countries with Instructions and clarifications for actuals, forecast, and plan reporting process. Ensure the given deadlines are delivered
Support Central Europe Management with preparations for meetings and reviews
Closely cooperate with HQ to ensure they receive an appropriate understanding of CE results
Lead key corporate projects involving the controlling function

Is this You?

Minimum Bachelor degree in Finance or similar (Berufsakademie)
ACCA or CIMA completed
Management consulting experience (3-4 years) or +5 years experience in Finance (or similar) ideally in controlling
1-2 years of managerial experience
FMCG knowledge
Worked in an international environment
Very good knowledge of MS-Office, especially Excel
Knowledge of ICE and HFM helpful
Good or advanced debtor /creditor accounting skills
Strong analytical skills and conceptual thinking
Experience in the use of various business frameworks
Excellent communication skills
Fluent in English
German helpful
In return, RB offers very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
Apply now for a chance to really change the game!
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