Function Controller - Shared Services (Hager Business Services) m/f/d

[Internal Opportunity]   Function Controller - Shared Services (Hager Business Services) m/f/d

Are you looking to grow or to develop new skills within Hager Group? An opportunity has just come up within theControlling department. What if this was your chance to explore a new field, grow your skills, and thrive in a new role?

Currently we are looking for a Controller who will predominantly support measuring and improvement of the performance and efficiency of those teams. Therefor you will you will work closely with international stakeholders (especially controllers and business leaders responsible globally for functions located in HBS as well as the local management team) to ensure accurate cost allocation and  reporting across the Hager Group, support financial planning and follow cost evolution.

Why Join Us?  You will have International exposure within Hager Group  and impact on financial processes in a growing Shared Services structure 

Dare to apply and join your new team.

Key Responsibilities

Planning & Forecasting

• Prepare cost forecasts based on input from stakeholders
• Calculate planned recharge amounts to internal customers
• Support the Group forecast process
• Support creation and follow up of  Functional Business cases related to activities located in HBS
• Prepare and follow up productivity focused Business Cases

Intercompany & Cost Allocation

• Collect and validate costs for recharge calculations
• Allocate costs across group entities based on defined allocation keys
• Maintain recharge data in dedicated system
• Cooperate with group finance teams on recharge methodology

Month-End Closing

• Perform internal cost allocations across relevant cost centers
• Review accruals related to recharges and ensure completeness
• Support month-end closing activities

Reporting

• Maintain and develop the set of KPis and reports dedicated to the Shared Service Center efficiency and performance

Audit Support

• Respond to audit queries related to intercompany processes

Your Profile

• Experience in controlling
• Strong analytical and communication skills
• Ability to manage stakeholders and work in an international environment
• SAP S/4HANA knowledge is a plus
• Proven track of initiated or supported efficiency projects is a plus
• English and Polish min. upper intermediate

Interested in joining a team of a passionate experts?

To learn more, contact Jaroslaw ORAWSKI, the manager of this amazing team straight away.

They can’t wait to share their expertise and take on new challenges together with you.

Be bold, the power of internal mobility is in your hands: once your application has been submitted and your manager has been informed, our HR team will contact you for an initial interview with the hiring manager and the HRBP of your future position.

Monika Adamczyk

HRBP

The position you are applying for requires an advanced command of English (minimum B2 level); therefore, the job advertisement has been prepared in this language. By submitting your application, you confirm that you have read the above job description, scope of responsibilities, and requirements, and that you fully understand their content.