Aktuelle Jobs im Zusammenhang mit Corporate Controller - Essen - Brenntag

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Corporate Controller

vor 4 Monaten

Essen, Deutschland Brenntag Vollzeit

Our team in Essen currently has an opening for a Corporate Controller (m/f/d)

YOUR ROLE & RESPONSIBILITIES

Key Aspects:

Management Reporting and Presentations Budgeting Strategic and operational Performance Monitoring Ad-hoc Analysis Process Improvements Stakeholder Management

Your Tasks:

Generate timely, accurate, andinsightful management reports for senior leadership Preparation and coordination of company-wide budget planning Monitoring financial KPIs and variances, identifying areas of concern or opportunities of improvement Create and maintain financial models to support financial planning and operational business decisions, including investment analysis and profitability assessments. Analysis-driven support for strategic projects in Controlling and beyond. Reflecting on existing processes and drive continuous improvement measures Generate timely, accurate, andinsightful management reports for senior leadership
Monitor financial KPIs andvariances, identifying areas of concern or opportunities for improvement
Create and maintain financialmodels to support financial planning and operational business decisions,including investment analysis and profitability assessments
Support quarterlyclosing/auditing process with special focus on business planning and impairmenttesting
Drive and continuously improveannual budgeting process

CostControl and Optimization:
Monitor and control operationalcosts of corporate center and business service functions, recommending andimplementing cost-saving initiatives
Support functional managementteams in achieving their objectives and the successful implementation of keyprojects
Identify and assess risks relatedto cost control and financial operations, developing risk mitigation strategiesGenerate timely, accurate, andinsightful management reports for senior leadership
Monitor financial KPIs andvariances, identifying areas of concern or opportunities for improvement
Create and maintain financialmodels to support financial planning and operational business decisions,including investment analysis and profitability assessments
Support quarterlyclosing/auditing process with special focus on business planning and impairmenttesting
Drive and continuously improveannual budgeting process

CostControl and Optimization:
Monitor and control operationalcosts of corporate center and business service functions, recommending andimplementing cost-saving initiatives
Support functional managementteams in achieving their objectives and the successful implementation of keyprojects
Identify and assess risks relatedto cost control and financial operations, developing risk mitigation strategiesGenerate timely, accurate, andinsightful management reports for senior leadership
Monitor financial KPIs andvariances, identifying areas of concern or opportunities for improvement
Create and maintain financialmodels to support financial planning and operational business decisions,including investment analysis and profitability assessments
Support quarterlyclosing/auditing process with special focus on business planning and impairmenttesting
Drive and continuously improveannual budgeting process

YOUR PROFILE

Bachelor or Master’s degree in Economics (focus Controlling) or a similar levelof education 3-5 years of relevant experience in global Controlling / FP&A function of a multinational company Strong analytical and problem-solving skills with a pro-active, solution-oriented attitude IT savvy with excellent skills in MS Excel/Powerpoint  Preferably experience with Oracle HyperionFinancial Management and SAP Good communication and presentation skills, fluent in English (verbally and in writing) Generate timely, accurate, andinsightful management reports for senior leadership
Monitor financial KPIs andvariances, identifying areas of concern or opportunities for improvement
Create and maintain financialmodels to support financial planning and operational business decisions,including investment analysis and profitability assessments
Support quarterlyclosing/auditing process with special focus on business planning and impairmenttesting
Drive and continuously improveannual budgeting process Bachelor or Master’s degree witha finance focus or a similar level of education.
5-10 years of relevant experiencein global Controlling / FP&A function of a multinational company
Strong analytical andproblem-solving skills with a pro-active, solution-oriented attitude
Hands-on mentality, having theability to see the big picture and willing to deal with details where required
Ability to motivate, coach anddevelop team and to work collaboratively with cross-functional andinternational teams
Resourceful and able to work in adynamic environment covering multiple challenges under tight timelines
Excellent communication andinterpersonal skills, fluent in English (verbally and in writing)Bachelor or Master’s degree witha finance focus or a similar level of education.
5-10 years of relevant experiencein global Controlling / FP&A function of a multinational company
Strong analytical andproblem-solving skills with a pro-active, solution-oriented attitude
Hands-on mentality, having theability to see the big picture and willing to deal with details where required
Ability to motivate, coach anddevelop team and to work collaboratively with cross-functional andinternational teams
Resourceful and able to work in adynamic environment covering multiple challenges under tight timelines
Excellent communication andinterpersonal skills, fluent in English (verbally and in writing)Bachelor or Master’s degree with a finance focus or a similar level of education.
5-10 years of relevant experience in global Controlling / FP&A function of a multinational company
Strong analytical and problem-solving skills with a pro-active, solution-oriented attitude
Hands-on mentality, having the ability to see the big picture and willing to deal with details where required
Ability to motivate, coach and develop team and to work collaboratively with cross-functional and international teams
Resourceful and able to work in a dynamic environment covering multiple challenges under tight timelines
Excellent communication and interpersonal skills, fluent in English (verbally and in writing)Bachelor or Master’s degree with a finance focus or a similar level of education.
5-10 years of relevant experience in global Controlling / FP&A function of a multinational company
Strong analytical and problem-solving skills with a pro-active, solution-oriented attitude
Hands-on mentality, having the ability to see the big picture and willing to deal with details where required
Ability to motivate, coach and develop team and to work collaboratively with cross-functional and international teams
Resourceful and able to work in a dynamic environment covering multiple challenges under tight timelines
Excellent communication and interpersonal skills, fluent in English (verbally and in writing)Bachelor or Master’s degree with a finance focus or a similar level of education.
5-10 years of relevant experience in global Controlling / FP&A function of a multinational company
Strong analytical and problem-solving skills with a pro-active, solution-oriented attitude
Hands-on mentality, having the ability to see the big picture and willing to deal with details where required
Ability to motivate, coach and develop team and to work collaboratively with cross-functional and international teams
Resourceful and able to work in a dynamic environment covering multiple challenges under tight timelines
Excellent communication and interpersonal skills, fluent in English (verbally and in writing)

OUR OFFER

Exciting professional tasks and challenges in a diverse and secureworking environment with the world market leader in the chemical distributionindustry and DAX listed company Arrange your working hours and breaks flexible via your flextimeaccount; Thanks to our company's internal regulation on mobile working, yourprofessional and private life can be combined even better Our personalized onboarding program, guarantees that you will be off toa quick start A competitive remuneration package, including holiday pay and aChristmas bonus, awaits you Take advantage of our company-sponsored pension scheme Benefit from free employee parking and convenient transport connections Our “House of Elements” offers modern and ergonomic workplaces, anaward-winning company restaurant, and a selection of complimentary coffeevarieties Your well-being is very important to us: Take advantage of ourpreventive health care offers, running groups, and yoga courses, and enjoy 30relaxing days of holiday per year Stay fit and do your bit for the environment atthe same time: Lease your dream bike conveniently via Brenntag