Junior Controller Teamsports

PLANNING AND FORECASTING

• Support in analyzing plan submissions including P&L balance sheet cash flow and KPIs ensuring accuracy and consistency.
• Assist the Senior Controller and local finance teams during the planning process focusing on technical and process setup.
• Support the Senior Controller Teamsports & FM APC in the timely submission of Business Plans Revised Estimates and Current Estimates.
• Ensure the reconciliation of financial data across systems such as SAP BI and Hyperion.
• Check the quality of planning for errors consistency and plausibility and suggest improvements for better presentation and commenting.

MONTHEND CLOSING

• Prepare and consolidate a standard monthly reporting package (MEC LRE Sales Report etc.) for the Area.
• Support the Senior Controller Teamsports & FM APC in analyzing MEC submissions (P&L balance sheet cash flow and KPIs).
• Check the quality of reporting packages for errors consistency and plausibility.
• Ensure timely system closing and submission of reporting packages.

CONTROLLING: ANALYSIS REPORTING & COMMUNICATION

• Enhancement of standard reporting packages for area and finance managers for planning and monthend closing.
• Support in improving local reporting packages and standard salesreporting for teamsports area.
• Assistance to Senior Controller Teamsports & FM APC in preparing adhoc reports and presentations for AFM.
• Integration of new technical capabilities and requests into finance systems.
• Provide expertise and best practice sharing to subsidiary controllers and ensure alignment with controller corporate marketing projects on guidelines and reporting standards.

GENERAL

• Ensure full compliance with all relevant finance group guidelines and controlling schedules for Teamsports projects.
• Specialize in reporting and IT systems to identify improvement opportunities and best practices for efficiency and effectiveness.
• Support Senior Controller Teamsports & FM APC in operational areas including master data accuracy monthly reporting business planning forecasting and controlling concepts optimization.
• Build constructive relationships with local controllers in Teamsports subsidiaries assisting with system queries and guideline application.
• Take initiative by sharing best practices insights ideas and highlighting risks and opportunities.

Qualifications :

University Degree in Business Administration or a similar field.

Fluent in German and English.

Work experience in Finance (Controlling) is beneficial with 13 years being a plus.

Excellent MS Excel knowledge and very good MS Office skills; familiarity with SAP BI/Hyperion/Smartview is a strong plus.

Strong analytical thinking ability to identify and analyze causalities risks and impacts.

High engagement selfmotivation and ability to work both independently and as a team player.

Good communication and presentation skills with the ability to work effectively with internal customers crossfunctional teams and global business partners.

Entrepreneurial and resultoriented thinking with the flexibility to adapt quickly in a fastchanging environment.

Additional Information :

Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position which is EUR 2.303 gross per month. However our attractive compensation package is based on marketoriented salaries and is therefore significantly above the stated minimum salary.

As an employer we value diversity and support people in developing their potential and strengths realizing their ideas and seizing opportunities. We believe passionately that employing a diverse workforce is central to our success. We welcome applications from all members of society irrespective of age skin colour religion gender sexual orientation or origin.

Remote Work :

No

Employment Type :

Fulltime