Senior Business controller

CONESSENCE; Ertvelde; Presencial; EUR 50.000 - 75.000; Jornada completa

Descripción de la vacante

CONESSENCE is seeking a finance professional to conduct in-depth analyses of P&L, ROCE, and risk for specific market segments. You will translate financial data into clear reports and strategic recommendations, optimize working capital, and lead planning up to EBIT.

You will contribute to CAPEX/M&A projects and collaborate with the Reporting Factory to improve tools, acting as a strong business partner to support market segments and strategic decisions.

Responsabilidades

• Conduct in-depth analyses of P&L, ROCE, and risk management for market segments.
• Translate financial data into clear reports and presentations with strategic insights and recommendations.
• Optimize working capital and monitor key risks related to positions and essential raw materials.
• Manage the planning process, including periodic forecasts, annual budgeting, and strategic planning up to EBIT.
• Contribute to investment projects including CAPEX and M&A, by providing financial expertise.
• Collaborate with Reporting Factory to enhance reporting and analysis tools with consistency and accuracy.
• Act as a strong business partner, supporting market segments and guiding strategic decisions with financial insights.

Descripción del empleo

• Conduct in-depth analyses of P&L, ROCE, and risk management for specific market segments, identifying trends and growth potential;
• Translate financial data into clear reports and presentations, providing strategic insights and recommendations;
• Optimize working capital and monitor key risks related to accumulated positions and essential raw materials;
• Manage the planning process, including periodic forecasts, annual budgeting, and strategic planning up to EBIT level;
• Contribute to key investment projects, including CAPEX and M&A, by providing financial expertise;
• Collaborate with the Reporting Factory to enhance reporting and analysis tools, ensuring consistency and accuracy;
• Act as a strong business partner by supporting market segments and facilitating strategic decisions with financial insights.