Business Operations Manager

Vor 5 Tagen

Düsseldorf, Nordrhein-Westfalen, Deutschland Mitsubishi Chemical Europe Vollzeit

Overview

Mitsubishi Chemical Europe is seeking a highly skilled Business Controller to support operational and strategic decisions. The successful candidate will be responsible for performing a variety of professional level controlling duties, focusing on the total European value chain.

Salary

The estimated annual salary for this position is €80,000 - €120,000, depending on experience.

Job Description

The Business Controller will be responsible for:

  • Financial Reporting and Analysis
  • Budgeting and Forecasting
  • Financial Strategy and Planning

Your Responsibilities

  • 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 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

Required Skills and Qualifications

The ideal candidate will possess:

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

Benefits

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

Company Culture

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.

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