Financial Controller

Vor 5 Tagen


Lehrte, Niedersachsen, Deutschland ACTEGA Terra GmbH Vollzeit

Position Overview:

The Financial Controller will play a pivotal role in overseeing and enhancing profit center reporting for our Business Lines. This position requires collaboration with various stakeholders to ensure accurate financial insights and effective decision-making.

Key Responsibilities:

  • Lead the development and ongoing management of profit center reporting for the Business Lines.
  • Work closely with Sales Controlling teams to align financial strategies within the Division.
  • Serve as the primary contact for inquiries related to Business Lines at our operational sites.
  • Conduct and refine Product Costing processes, including material valuation, cost allocation, and overhead distribution.
  • Integrate Product Costing methodologies into comprehensive Business Line Reporting.
  • Perform detailed production cost and inventory analyses to support operational efficiency.
  • Assist in evaluating investment decisions and implementing maintenance measures.

Qualifications:

  • A degree in Business Administration or a related field is required.
  • Proven experience in Controlling, ideally within international organizations.
  • Strong expertise in budgeting, planning, forecasting, and product cost analysis.
  • Proficient in SAP BW and MS Office applications.
  • Familiarity with control mechanisms in production, procurement, and sales environments.
  • Demonstrated analytical, conceptual, and implementation-focused work style.

What We Offer:

  • Engagement in a distinctive innovation culture within the ALTANA Group.
  • Opportunities for professional growth and a collaborative work atmosphere.
  • Comprehensive training programs, attractive social benefits, enhanced pension plans, health initiatives, and company events.

About ACTEGA:

ACTEGA, a member of the ALTANA Group, is dedicated to the development, production, and distribution of specialty coatings, printing inks, adhesives, and sealants tailored for the global packaging industry.

Our focus at the Lehrte site is on the innovation and production of overprint varnishes for various printed materials, including folding cartons, labels, and flexible packaging solutions.



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