Partenaire Commercial Senior Finance : Ventes & Marketing 100 % (h/f/d)

ppDo you have a flair for numbers and at the same time enjoy actively developing systems and processes? Do you keep an overview even in complex planning processes and are the contact person when it comes to our SAP Analytics Cloud (SAC) system? Then we might have the perfect challenge for you! /p pOur affiliation with the Twinings Ovaltine Group offers you exciting development and design opportunities in an international environment. /p pTo strengthen our finance team, we are looking for you as /p h3Senior Finance Business Partner: Sales Marketing 100% (m/f/d) /h3 ul liSales Planning: You take overall responsibility for the sales planning process (budget as well as rolling forecasts, e.g. 3+9 / 6+6 / 9+3) and ensure that volume, revenue and profitability planning is carried out on time and with high quality. /li liSAC System Support: You are the central contact and superuser for SAP Analytics Cloud (SAC) in the Sales Marketing area, manage the relevant planning models (including profitability, cost centre, WBS) and work closely with the global FPA / SAC team. /li liReporting Business Performance: You develop and maintain reports and dashboards in SAC to present sales performance, margin and other KPIs transparently and understandably. /li liAd-hoc Analyses: You conduct profitability and sales analyses and derive clear, actionable recommendations for the business. /li liStakeholder Management Training: You train and support internal stakeholders in using SAC, coordinate requirements (incidents, new demands) with the global SAC task force team and drive the further development of the system landscape. /li liProjects: You take on special projects in the area of sales marketing controlling (e.g. tail analyses, process optimisations in the planning process). /li liProfessional Qualification: Business administration training (HF/FH/Uni) as well as several years of professional experience in controlling/FPA, ideally in sales or commercial environment. /li liSystem Method Competence: Experience with SAP Analytics Cloud (SAC) or comparable planning/BI tools as well as very good Excel skills; strong affinity for systems, data quality and process optimisation. /li liAnalytical Thinking: You are numerically inclined, think in a structured way and can prepare and present complex contexts understandably. /li liBusiness Partnering: You proactively approach internal customers, question constructively and critically, and independently bring improvement suggestions with high initiative. /li liCommunication Skills: Confident appearance as well as clear, direct communication in German and English (exchange with international parent company and global FPA team). /li liTeamwork: Enjoy working in a small, interdisciplinary team as well as with global stakeholders. /li liAt least 29 days holiday /li liA day off on your birthday because your day counts /li liAdditional days off on the Friday after Ascension Day, 24.12. 31.12. /li liAttractive staff discount of 35% in the company-owned factory shop /li liDiscounted Reka checks for even more leisure value /li liSporty corporate culture with flat hierarchies, informal culture and plenty of scope for design /li liModern equipped working environment and flexible working hours /li liA team that sticks together! /li liWell-known brands such as Ovomaltine, Caotina, Twinings and many more /li /ul /p #J-18808-Ljbffr