Manager Performance Controlling & Financial Planning (M/W/D)
Manager Performance Controlling & Financial Planning (M/W/D)
Location
New company headquarters in Garching (near Munich), Bavaria.
YOUR TASKS
Creation, analysis, and interpretation of group-wide performance reports (including variance analyses and recommendations for action) for management and the financial investor
Close collaboration with the managing directors of the subsidiaries and the operational units to ensure compliance with strategic and financial objectives
Identification of potential for value enhancement within the investment structure and derivation of measures to increase efficiency
Analysis and evaluation of investment projects as well as tracking of planned goals and financial risks
Responsibility for the preparation of the annual budget, interim forecasts, and medium-term financial planning
Harmonization of controlling and reporting processes as well as continuous development of existing control systems and key figures
Support of M&A activities such as the integration of new investments into processes and reporting.
YOUR PROFILE
Completed studies in business administration, finance, controlling, or a comparable course of study
Several years of professional experience in the field of investment controlling, financial planning, or a comparable function – ideally in a company with a private equity structure or a consulting firm in the field of transaction services
Strong analytical and conceptual skills as well as a high degree of accuracy
Strong communication skills and the ability to present complex issues in an understandable way for 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 work and a strong desire to shape things
Fluent German and English skills, both written and spoken.
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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.