Business Controller

vor 4 Wochen

Düsseldorf, Nordrhein-Westfalen, Deutschland Mitsubishi Chemical Europe Vollzeit

About the Role

The Business Controller (m/w/d) plays a crucial role in supporting the Basic Material & Polymers business operational and strategic decisions. Focused on the total European value chain, this position involves raw material sourcing, toll compounding, and Marketing/Sales activities, providing responsible staff assistance to assigned business management staff.

Key Responsibilities

  • Financial Reporting and Analysis
  • Budgeting and Forecasting
  • Financial Strategy and Planning
  • Sparring partner and adviser for business leadership, financial department, and external contractors
  • Providing advice on further value chain optimization
  • Direct contact for auditors
  • Assisting business leadership in key financial decisions
  • Supporting on contract framing
  • Provide financial impact calculations for midterm strategy scenarios
  • Act as interface between the Business and Finance
  • Assisting in preparation and monitoring financial budget and rolling forecast
  • Following accounting procedures to ensure that the budget is properly administered according to legal guidelines
  • Completing regular financial analysis, identifying financial risks
  • Performing economic and sales forecasting
  • Analysing sales and value stream performance
  • Managing financial data in order to assist in decision-making
  • Monthly reporting to headquarters and internal business management
  • Create and maintain reports, dashboards, and data visualizations to support decision-making
  • Identify key performance indicators (KPIs) and track metrics to measure business performance

Requirements and Qualifications

  • Master's degree in Finance, Accounting, Business Administration, or a comparable discipline
  • Extensive plant controller and accounting experience
  • At least 5 to 10 years relevant experience in controlling & budgeting with increasing responsibility
  • Experience with multi-national companies and cultural diversity
  • Strong analytical skills and ability to assimilate complex data and information
  • Proficient in business analysis tools and techniques
  • Strong communication skills
  • Ability to work independently and collaboratively in a deadline-driven environment
  • Business fluent in English and German
  • ERP system experience (preferably SAP)

About Mitsubishi Chemical Europe

Our company culture is based on values of integrity, respect, bravery, collaboration, and perseverance, which we call 'Our Way'. Through our approach, together we shape a more sustainable, more progressive, and brighter version of the world.

We offer a stable position in a pleasant and collegial environment, with motivating and empowering tasks in an international setting.

We value diversity of values, points of view, and skills. Our goal is the well-being of all people and the planet – a concept we call KAITEKI. We are committed to creating an inclusive and diverse environment.

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