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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in business performance analysis and financial planning within an international environment, with a strong focus on strategic controlling, reporting solutions, and stakeholder management.
Highest-signal resume keywords
Controlling ExperienceFinancial PlanningSAP ExpertiseStakeholder ManagementAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Business Performance AnalysisStrategic PlanningNet Sales AnalysisCost Driver ManagementForecastingBudgetingValue Chain ManagementData IntegrityReporting SolutionsFinancial Analysis
Soft Skills
Problem-SolvingCommunication SkillsTeam PlayerSelf-MotivatedInfluencing Skills
Tools & Technologies
SAPFinancial Consolidation ToolsMS OfficePower BI
Industry Keywords
Consumer TissueInternational BusinessMultinational EnvironmentValue CreationContinuous Improvement
About the role
Key responsibilities & impact- Provide business performance analyses to the BA Management Team, covering the full value chain from sourcing to customer
- Partner with Commercial and Supply Chain Controllers to provide actionable insights and support business decisions
- Deliver monthly performance reporting, forecasts, budgets, and long-term plans for Consumer Tissue
- Own key BA controlling areas including Strategic & Long-Term Planning, Net Sales & Pricing Analysis, Value Chain & Cost Driver Management, Working Capital, and Overheads Controlling
- Design and deliver new reporting concepts and tools for an enhanced End to End controlling approach
- Coordinate controlling activities globally across all functions within Consumer Tissue and across business units
- Provide guidelines and calendars to secure effective cooperation
Requirements
What you’ll need- 7+ years of controlling experience in an international and multinational business environment
- Strong analytical, financial planning, and problem-solving skills
- Solid understanding of business drivers and value creation
- Advanced systems and reporting expertise, including SAP, financial consolidation tools, MS Office, and Power BI
- Excellent stakeholder management and communication skills
- Ability to influence and challenge across all organizational levels
- Passion for driving innovative reporting solutions, continuous improvement, and high-quality financial processes
- Self-motivated team player with strong ownership
- Ability to work independently and ensure data integrity in a dynamic environment
Benefits
Comp & perks- Compensation above tariff
- 14 salaries
- Bonus
- Annual salary adjustment process
- Pension schemes
- Anniversary bonus
- Childcare allowance
- Corporate Benefits & other employee benefits
- Hybrid working model
- Flexible working hours
- 40h week with working time based on trust
- 30 days of vacation
- Lifetime working time account
- Structured onboarding
- Training opportunities such as digital learning platform
- Coaching & mentoring as possible part of individual development plan
- Participation in professional conferences and fairs
- Discounted fitness membership
- Lease-a-bike
- Health and well-being month
- Mindfulness courses
- "PME Familienservice"
- Employee surveys
- People culture
- Communities & networks
- Co-working spaces
- Leadership guidelines
- Public transport allowance
- Bicycle parking
- Free car parking
- E-charging stations