Financial Analyst

About ACTEGA Terra GmbH

ACTEGA Terra GmbH, a part of the ALTANA Group, is a leading provider of specialty coatings, printing inks, adhesives, and sealants for the packaging industry worldwide. Our Lehrte site specializes in developing and producing overprint varnishes for printed materials such as folding cartons, labels, and flexible packaging.

Your Role:

We are seeking a highly motivated and analytical Financial Analyst to join our team and play a crucial role in driving financial performance within our Business Lines. You will be responsible for developing and maintaining comprehensive profit center reporting, ensuring accurate cost analysis, and providing valuable insights to support strategic decision-making.

Key Responsibilities:

• Develop and maintain robust profit center reporting systems for our Business Lines, providing clear and concise financial information to stakeholders.
• Collaborate closely with Sales Controlling within the Division to ensure alignment of financial objectives and reporting.
• Serve as a primary point of contact for Business Line inquiries regarding financial performance at our German ACTEGA sites.
• Conduct in-depth product costing analyses, encompassing material valuation, cost allocation, and overhead distribution. Integrate these findings into comprehensive Business Line reporting.
• Perform thorough production cost and inventory analysis at the Lehrte site, identifying areas for improvement and optimization.
• Support investment decisions, implementation projects, and ongoing maintenance measures at the Lehrte site by providing accurate financial data and analysis.

Your Profile:

• Bachelor's degree in Business Administration or a related field.
• Proven experience in Controlling, ideally within international organizations.
• Strong understanding of budgeting, planning, forecasting, and product cost determination methodologies.
• Proficiency in SAP BW and Microsoft Office Suite.
• Experience with control mechanisms in production, procurement, and sales processes.
• Analytical, conceptual, and results-oriented mindset with a strong commitment to accuracy and efficiency.