Business Controller
vor 3 Wochen
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. The Business Controller will provide responsible staff assistance to assigned business management staff.
Key Responsibilities:
- 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 contract framing
- Providing financial impact calculations for midterm strategy scenarios
- Acting as an interface between the Business and Finance
- Assisting in preparation and monitoring financial budgets and rolling forecasts
- Following accounting procedures to ensure the budget is properly administered according to legal guidelines
- Completing regular financial analysis, identifying financial risks
- Performing economic and sales forecasting
- Analyzing sales and value stream performance
- Managing financial data to assist in decision-making
- Monthly reporting to headquarters and internal business management
- Creating and maintaining reports, dashboards, and data visualizations to support decision-making
- Identifying key performance indicators (KPIs) and tracking metrics to measure business performance
Requirements:
- Master's degree in Finance, Accounting, Business Administration, or a comparable discipline
- Extensive plant controller and accounting experience
- At least 5 to 10 years of relevant experience in controlling and 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)
Our 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.
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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