Planning & Performance Controlling / Corporate Management (m/f/d)

We, the Gubor Group, are part of the market leaders of confectionery products as a successful, family-run company with around 1,400 employees. We manufacture our products at four locations in Germany and one location in Poland. We always focus on sustainability and fair trade in both procurement and production and marketing. With our brands Riegelein, Friedel, Sun Rice, Gubor and Eichetti as well as our brand products, we have developed into a reliable partner for consumers and trade through quality, reliability and continuous innovation. For our location in Dettingen unter Teck at the Rübezahl Schokoladen GmbH we have to occupy the following place:

in full time

Further development of integrated business management Ensuring a consistent and standardized budget, forecast and reporting process Establishing a ‘Single Point of Truth’ for financial indicators Further development of the balance sheet (DBR) Improving transparency and taxability of corporate performance Supporting strategic decisions through simulation and data-based analyses Control of Budget and Forecast Process Establishment, maintenance and further development of a multi-stage accounting Development of scenario and simulation tools Introduction and support of LucaNet modules (including UKV, xPA) Transfer and provision of data for group reporting and data warehouse Definition and governance of planning standards, data flows and processes Creation of management reports, presentations and decision documents Financial Economic Sales Controlling Definition of calculation methods and cost and capacity logic Training and support of the departments in the planning process Responsibilities and competences: Responsibility for central corporate planning and forecast control Ensuring consistent financial logic and data models Control of reporting and planning standards Responsibility for governance processes in the planning environment Further development of existing control instruments Support for management in business matters Very high analytical and conceptual skills Ability to structure complex relationships High implementation orientation Safe appearance to management and departments Strong process and system understanding Cooperation and interfaces: Management Production Business partners Data & Analytics Calculation Accounting / Finance Sales IT and external system partners The role acts as a central control and integration function between operational and financial corporate vision.

Successfully completed economic studies with a focus on controlling, finance or corporate management Multiannual professional experience in business management, financial planning or performance management Very good knowledge of planning, forecasting and management reporting Experience with LucaNet or comparable CPM / planning systems Very good knowledge in Excel, data models and financial logics Experience in transformation or standardization projects of advantage Embossed communication and moderation capability Very good German and good English skills

A secure workplace with an indefinite contract Working in a grown family business with a team-oriented corporate culture and short decision-making A qualified incorporation Flexible working hours for the reconciliation of the family with the profession 30 days holiday and work free on Christmas Eve and New Year's Eve 13. Monthly salary and holiday allowance Collective payment and various benefits such as Jobrad, occupational pensions