Business Controller

As Business Controller (m/w/d) you will be responsible for financial and functional performance analysis to support the EMEA planning and decision making process.

Kundendetails

Our client is an internationally established and leading company that supplies global players in the consumer food segment. The business is dynamic, fast paced and the company offers a diverse culture.

The role is located in Hamburg.

Stellenbeschreibung

Supporting the annual budget and quarterly forecasts through qualitative and quantitative analysis, as well as ensuring the quality and integrity of financial data.

Evaluate monthly, quarterly, and annual financial results against annual budgets and latest forecasts

Assist in identifying opportunities and risks based on company performance

Support business critical projects as required, for example: M&A, Business Optimization, Strategic Improvements

Identify areas for process improvements to enhance business performance

Be a true business partner to all functions by building and maintaining effective working relationships with internal customers and stakeholders

Act as liaison for the Information Systems team to drive continuous process and reporting improvements

Profil

Working knowledge of balance sheet, income statement, OPEX, cash flow and working capital analysis

Strong knowledge and demonstrated experience with Microsoft Excel required. SAP and Power BI knowledge desirable

Bachelor's degree in Finance or Accounting

Fluent in English. Working knowledge of German desired, but not necessary

Sound business acumen

Previous exposure to FMCG or production environments beneficial

Strong written, verbal communication and presentation skills, you must be able to convey information in a clear, focused, and concise manner

Self-starter, as well as a team player

Experience in planning, coordinating, and executing multiple tasks and deadlines simultaneously

Attention to detail, and working to strict deadlines

Excellent interpersonal skills and aptitude for building relationships across different cultures and regions

Das Angebot

Multinational company

Fast paced and innovative environment

Salary package containing fixed and variable components

Very strong career options