Dr. Schär is a global community of innovative and collaborative people, free to think outside the box and to unlock their full potential in terms of creativity, capability, and courage. Your Tasks Act as a trusted business partner to the CMO and Directors of Marketing, providing financial insights to support strategic decision-making. Oversee the New Product Development (NPD) process, including ROI evaluations and the preparation of business cases. Analyze product and category profitability, covering margins, trade marketing and marketing ROI. Support global functions in the cost center management and analysis. Monitor global overheads, personnel costs, FTEs and HR KPIs at group level, including the budget process. Perform a detailed review of indirect cost spending outside the scope of the purchasing department, identify efficiency opportunities, and support cost-saving initiatives at a group level. Manage intercompany contracts and cost recharges for the relevant service and cost flows. Ensure completeness, consistency and compliance of transfer pricing documentation across all group entities. Your Profile University degree in Business Administration, Finance, Controlling or a comparable field Several years of professional experience in controlling, preferably in an international FMCG or industrial environment Experience working with marketing, commercial, HR and finance stakeholders Strong analytical skills, structured working style and a hands‑on, business‑oriented mindset Confident communicator with the ability to act as a trusted business partner Very good command of English; additional languages are an advantage Global Mindset: Working in an international environment Nature meets Design: Working in the midst of greenery in a highly modern and sustainable workplace Perfect Start: An individual "Onboarding Program" and support from your buddy Food: An in‑house canteen, fresh fruit and snacks Childcare: An in‑house daycare center and “Dr. Schär Kids Care” Family: workplace recognized with the 'auditfamilieundberuf' certificate Flexibility: Life‑phase‑oriented work with flexible working hours and smart working Long Term Wellbeing : Health and pension fund and in‑house fitness program Growth: Dr. Schär Academy with a variety of training opportunities and language programs Playtime & Team Spirit: Calcetto, table tennis, lunch roulette in the in‑house garden Magic Moments: Company parties, events, and gift Are you ready to free the best in you? The position is open to people of all genders, in accordance with the principles of equal opportunity and inclusion. #J-18808-Ljbffr