Group Controlling Reporting and Analysis Senior Manager

Controlling is your expertise? Master Data management inspires you?

 

Apply at Hager Group!

 

We are currently looking for our future Group Controlling Reporting and Analysis Senior Manager based in Obernai (France) or Blieskastel (Germany) for a permanent contract.

 

Your Mission

 

As Group Controlling Reporting & Analysis Senior Manager, you lead the teams responsible for management consolidation, standard reporting, master data management and technical developments in BW/BI tools. In addition you contribute to define the roadmap to develop your perimeter towards the targeted Controlling operating model and ensure its execution.

 

Reporting to the Integrated Controlling Services (ICS) Director, your missions and the activities you supervise are the following:

 

- Management Reporting & Analysis (7-8 persons) :

• Orchestrate Group monthly closing and annual budget processes
• Proceed to Group and segments consolidation (in actual and budget)
• Run several standard reporting (e.g. about Turnover, Selling- and purchasing- prices evolutions) at different frequencies (daily, monthly), in compliance with a defined Service Level Agreement.

 

- Master Data management (1 person) :

• Lead costs centers master data governance and management and maintain Group analytical data structuration (e.g. Profit centers, Cost centers, Chart of accounts, …)
• Maintain Controlling authorizations model and its application
• More globally, develop and structure Controlling master data governance with target to increase master data quality, relevance and integrity.

 

- BW/BI development  (1 person) :

• Maintain existing queries and dashboards
• Develop new ones according to given specification by requesters
• Take part in BW/BI governance

 

- Development of your perimeter towards targeted Controlling operating model :

In the frame of a Controlling re-organization defined in 2022, a target Controlling operating model has been defined. You contribute in defining the roadmap to reach it and execute consequently the related action plans.

 

Your Profile

• Bachelor or Master´s degree or equivalent academic qualification.
• At least 5 to 10 years of experience in Controlling on an international scale, with an experience in Consolidation and standard reporting. Ideally, you’re part of an FP&A department in a large Group.
• You are both able to be highly focused-and-specific, on one hand side, in order to run successfully a delivery-critical department, and on the other hand side also able to be strategic and development-oriented in order to shape further your perimeter by pulling in activities.
• You’re capable to work in a transversal mode, you’ve solid target-group-oriented communication skills and take naturally a backbone role (standing tall, determined, creating adoption)
• You know perfectly Excel and ideally SAP Consolidation system or Tagetik
• You are fluent in English. French or German language would really be a plus.

 

Our offer
You can expect a position with responsibility and variety in an international and innovative environment and motivated team. We offer intensive integration, an attractive and fair compensation as well as internal and external training.

 

Your challenge
Take your future chance and convince us. You can upload your application easily in our Groupwide application management system. Please use the opportunity of the online application, 10 minutes are enough! We are available in advance for your specific questions.