Business Controller (m/w/d)

Mitsubishi Chemical Europe; Vreden; Vor Ort; EUR 55.000 - 80.000; Vollzeit

Zusammenfassung

A leading specialty materials provider is seeking a Business Controller to oversee financial activities for various business lines in Germany. The role involves managing accounting compliance, budgeting, cost management, and providing strategic insights for business decisions, all while fostering a culture based on integrity and collaboration.

Leistungen

Competitive compensation

Social benefits

Health offerings

Employee discounts

Bike leasing

Qualifikationen

• 5-8 years of finance and controlling experience.
• Strong knowledge of German GAAP and IFRS.
• Expertise in business controlling and variance analysis.

Aufgaben

• Manage monthly stock valuation and ensure compliance.
• Collaborate on budgets and conduct variance analysis.
• Prepare analyses of financials, budgets, and forecasts.

Kenntnisse

Analytical skills

Organizational skills

Communication skills

Leadership skills

Project management

Tools

ERP systems

Jobbeschreibung

The Mitsubishi Chemical Group is a specialty materials provider committed to innovative solutions. We have extensive expertise in material science across core markets such as Mobility, Digital, Food, and Healthcare. Our 70,000 employees develop advanced chemistry-based solutions that enable industry transformation and technological advancements.

In our Advanced Materials division, we are a leading manufacturer of high-quality thermoplastic materials in semi-finished and finished forms. Our engineering plastics and composites outperform metals in performance and are used mainly in the capital goods industry.

Tasks and Responsibilities:

As a Business Controller, you will oversee financial controlling activities for all business lines at MCAM GmbH in Germany, including PECM, PEEX, PE Lining, PE MediTECH, Machined Parts, and Carbon Composites. You will play a key role in optimizing financial resources to support growth and profitability, delivering accurate financial reports, ensuring compliance, and providing strategic insights for business risk management and decision-making.

Your Key Responsibilities:

• Accounting and Compliance: Manage monthly stock valuation, support local finance teams in accounting and reporting, ensuring compliance with German GAAP, IFRS, and Group standards.
• Budgeting and Forecasting: Collaborate on budgets and multi-year plans, conduct variance analysis, and provide insights for financial planning.
• Cost Management and Margin Optimization: Perform cost analysis, update machine and hourly rates, monitor cost changes, and lead margin improvement initiatives.
• Controlling and Financial Support: Act as a financial partner to business managers, support investments and project evaluations, and participate in business meetings.
• Financial Analysis and Reporting: Prepare analyses of financials, budgets, forecasts, and support strategic development.
• Strategic Partnership and Special Projects: Serve as a strategic financial advisor and lead projects to develop portfolios and management initiatives.
• Systems and Processes: Improve systems and tools for operational efficiency, test reporting functions, and share best practices.

Your profile:

• 5-8 years of finance and controlling experience with increasing responsibility.
• Strong knowledge of German GAAP and IFRS.
• Expertise in business controlling, COGS, and variance analysis.
• Excellent analytical, organizational, and communication skills in English and German.
• Leadership skills to motivate teams and deliver results under deadlines.
• Experience managing multiple projects in a multicultural environment.
• Resilience, flexibility, and a service-oriented mindset.
• Proficiency with ERP systems and an interest in ICT and digitalization.
• Willingness to travel occasionally.

What we offer:

Our culture is based on values like integrity, respect, bravery, collaboration, and persistence, called "Our Way". We provide a secure job, engaging tasks, and an international environment. Benefits include competitive compensation, social benefits, bonuses, health offerings, employee discounts, and bike leasing. We value diversity and are committed to inclusion, wellbeing, and sustainability under the concept of KAITEKI.