Business Controller (m / w / d)

Mitsubishi Chemical Europe; Düsseldorf; Vor Ort; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

An established industry player is seeking a Business Controller to enhance strategic decisions within their Basic Material & Polymers division. This role involves financial reporting, budgeting, and acting as a key advisor to business leadership. With a focus on the European value chain, you will optimize processes and provide insights that drive performance. Join a team that values integrity and collaboration, and contribute to a sustainable future while working in a diverse and inclusive environment. This is a fantastic opportunity for those looking to leverage their financial expertise in a dynamic international setting.

Qualifikationen

• 5 to 10 years of experience in controlling and budgeting.
• Extensive experience with multi-national companies.
• Strong analytical skills and ability to work under deadlines.

Aufgaben

• Provide financial impact calculations for midterm strategy scenarios.
• Assist in preparation and monitoring of financial budgets.
• Create and maintain reports and dashboards for decision-making.

Kenntnisse

Financial Reporting and Analysis

Budgeting and Forecasting

Financial Strategy and Planning

Analytical Skills

Business Analysis Tools

ERP System (SAP)

Fluency in English

Fluency in German

Ausbildung

Master's degree in Finance, Accounting, Business Administration

Tools

SAP

Jobbeschreibung

The Business Controller (m / w / d) performs 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, being raw material sourcing, toll compounding as well as 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

Yourresponsibilities :

• 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 scenario's
• 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 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 plantcontroller 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 an ability to assimilate complex data and information
• Proficient in business analysis tools and techniques
• Ability to work independently an collaboratively in a dead line 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.

Are you curious about this position? Join our team and put your talents to use. Send us your application via our application portal.