Financial Controller

Vor 4 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 within our Business Lines. This position requires a collaborative approach with Sales Controlling to ensure accurate financial insights.

Key Responsibilities:

  • Lead the development and ongoing management of profit center reporting.
  • Work closely with Sales Controlling teams to provide comprehensive financial support.
  • Serve as the primary contact for inquiries related to Business Lines at our operational sites.
  • Conduct and refine Product Costing processes, including material valuation and cost allocation.
  • Integrate Product Costing data into Business Line Reporting frameworks.
  • Perform detailed production cost and inventory analyses to support decision-making.
  • Assist in evaluating investment opportunities and implementing maintenance strategies.

Qualifications:

  • Bachelor's degree in Business Administration or a related field.
  • Demonstrated experience in financial controlling, ideally within multinational environments.
  • In-depth understanding of budgeting, forecasting, and product cost analysis.
  • Proficient in SAP BW and Microsoft Office Suite.
  • Familiarity with control mechanisms in production, procurement, and sales operations.
  • Strong analytical and conceptual skills with a focus on practical implementation.

What We Offer:

  • A dynamic work environment that fosters innovation within the ALTANA Group.
  • Opportunities for professional growth and a collaborative workplace culture.
  • Comprehensive training programs, competitive social benefits, and health initiatives.

About ACTEGA:

ACTEGA, part of the ALTANA Group, is dedicated to the development and distribution of specialty coatings, inks, adhesives, and sealants for the global packaging sector. Our focus at the Lehrte site is on producing high-quality overprint varnishes for various printed materials.



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