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• Further develop Group Controlling, management reporting and performance management
• Build and improve financial models for planning, forecasting, scenarios and business steering
• Analyse the main drivers of revenue, costs, margins, cash flow and working capital

• Drive the further development of N26 risk management in order to accommodate N26 growth and risk leadership aspirations.
• Ensure the implementation and adherence to regulatory requirements for risk controlling (e.g. MaRisk, ICAAP guidelines, EBA guidelines, MaSan, SAG).

Finance process improvement:You will support the continuous improvement of finance processes by identifying inefficiencies, proposing optimization opportunities, and assisting in the implementation of process enhancements....

• Challenge, validate and critically assess business plans and financial assumptions
• Conduct sensitivity and scenario analysis to evaluate risks and key value drivers
• Prepare financial analyses and decision-support material for senior and executive management

• Support planning activities, including budget planning and forecasting
• Take responsibility for budget and cost controlling at AIM and support the relevant planning activities in close collaboration with key stakeholders

Become a trusted partner within Sales Controlling Consumer by mastering end-to-end processes, data flows, governance needs, and timing constraints...

• Identify potential acquisition opportunities that align with the Portfolio / M&A Strategy of Henkel Consumer Brands
• Prepare deep dives, investment thesis, and recommendations to senior management to decide on M&A opportunities

• Lead the design, maintenance, and continuous improvement of the
• ILAAP framework
• , ensuring it accurately reflects the firm's liquidity adequacy and risk appetite.

• Steering of SAP template rollouts in new markets from As-is analysis to the end of the hypercare phase (workpackage lead)
• Steering operational support and stabilization of already live markets.
• Line function projects management and cross functional coordination with IT and internal stakeholders

Ensure and further develop Financial Governance across the Finance Community of AND-E SE and TIM SE as well as for relevant Finance IT systems and applications...

• Calculation and review of service fees and other intercompany charges
• Execution of intercompany billing across all group entities
• Ongoing review and enhancement of TP models and allocation keys
• Documentation of TP transactions and maintenance of the TP manual