Senior Expert Performance Controlling & Financial planning (m/w/d)
Senior Expert Performance Controlling & Financial planning (m/w/d)
Location
Garching near Munich.
YOUR TASKS
Independent participation in the preparation, analysis and interpretation of group-wide performance reports (including deviation analyses and recommendations for action) for management and financial investors
Support in the preparation of the annual budget, interim forecasts and medium-term financial planning
Collaboration on the monthly financial statements in close coordination with Group Accounting
Analysis and evaluation of investment projects, tracking of planned targets and financial risks, and operational responsibility for the CAPEX approval process
Continuous development of existing control systems, key performance indicators and reporting.
YOUR PROFILE
Degree in business administration, finance, controlling or a comparable field of study
Several years of professional experience in investment controlling, financial planning or a comparable role – ideally in a company with a private equity structure or a management consultancy in the field of transaction services
Very good analytical and conceptual skills and a high degree of attention to detail
Strong communication skills and the ability to present complex issues in a way that is understandable to different target groups – especially in the private equity and banking environment
Very good knowledge of Excel and PowerPoint, experience with BI and ERP systems is an advantage
Independent, structured working style and a strong creative drive
Business fluent written and spoken German and English.
We offer you
Varied work in a dynamic environment
Modern work equipment and technologies
Creative freedom and personal responsibility
Opportunities for further training and certification
Flexible working hours and the option to work remotely
Attractive salary package and additional company benefits.
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ABOUT SPORT GROUP
2500 team members around the world
Sport Group is the world’s largest business dedicated to sports surfaces. Sport Group, as a holding company, is very active in managing and growing our businesses. We are the market leaders and seek to maintain this position with innovation and investment in our products and brands around the world.
Fitness, recreation, sport and play are essential for the physical and mental health of our communities. Yet these fundamental activities are under challenge from growing urbanization, digital entertainment and changing lifestyles. These changes demand that our industry adapts to keep sport an attractive and vibrant part of society.
Our ambition is therefore to transform the business of sport & space; to ensure that we are creating attractive and safe spaces that meet future participation, performance, environmental and technology trends. As the largest in the industry, we have the resources and knowledge to achieve make this transformation.
As a global group of 20 companies operating in over 70 countries, our business is challenging and diverse. Sport Group’s role is to support, align and grow our businesses. Sport Group itself currently has over 50 employees in roles such as finance, logistics, marketing, legal, project management, operations, IT and product development.