Business Controller

vor 4 Wochen

Düsseldorf, Nordrhein-Westfalen, Deutschland Mitsubishi Chemical Europe Vollzeit

About the Role

The Business Controller (m/w/d) is responsible for performing a variety of professional-level controlling duties to support Basic Material & Polymers business operational and strategic decisions. The Business Controller will be focused on the total European value chain, encompassing raw material sourcing, toll compounding, and Marketing/Sales activities, providing highly responsible staff assistance to assigned business management staff.

The primary responsibilities include:

  • 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 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

Your Qualifications and Skills:

  • 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)

What You Should Expect:

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 you 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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