Business Line Controller (m/f/d)

Heraeus; Kleinostheim; Vor Ort; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen sucht einen Business Line Controller, der die globale Verkaufssteuerung leitet und die P&L an mehreren Standorten überwacht. In dieser spannenden Rolle sind Sie verantwortlich für die Budgetplanung, die monatliche Prognose und die Analyse der tatsächlichen Leistung. Sie arbeiten eng mit verschiedenen Teams zusammen und optimieren die Controlling-Prozesse. Das Unternehmen bietet ein innovationsgetriebenes Arbeitsumfeld mit einem starken Vergütungspaket, flexibler Arbeitszeitgestaltung und umfangreichen Zusatzleistungen. Wenn Sie eine Leidenschaft für Finanzen und Controlling haben, ist dies die perfekte Gelegenheit für Sie!

Leistungen

Attraktives Gehaltspaket

Flexible Arbeitszeiten

30 Tage Urlaub plus zusätzliche Tage

Zuschüsse für öffentliche Verkehrsmittel

Betriebliche Altersvorsorge

Mitarbeiterkantine

Sporteinrichtungen

Gesundheitsdienstleistungen

Qualifikationen

• Mindestens 8 Jahre Erfahrung im Controlling eines globalen Fertigungsunternehmens.
• Starkes Verständnis für Finanzplanung und -analyse.

Aufgaben

• Leitung des globalen Verkaufscontrollings und Überwachung der P&L.
• Optimierung der globalen Controlling-Prozesse und Sicherstellung der Datenqualität.

Kenntnisse

Analytische Fähigkeiten

Kommunikationsfähigkeiten

Selbststarter

Stakeholder-Management

Ausbildung

Master-Abschluss in Betriebswirtschaft

Master-Abschluss in Wirtschaftsingenieurwesen

Tools

MS-Office

SAP

BI/AO und HANA-Anwendungen

Jobbeschreibung

Business Line Controller (m/f/d) Permanent

About Heraeus

Making displays foldable? Helping hearts beat with medical innovations? Or breathing new life into precious metals? As a family-owned global technology group we help our customers to always being one step ahead.

About Heraeus Covantics

We are one of the leading materials specialists in the production and processing of high-purity quartz glass and other high-quality materials such as ceramics and innovative composites. With a global team of over 2,000 employees and locations in Europe, the USA, and Asia, we specialize in manufacturing semi-finished products, complex system components, and customized solutions for the information and telecommunications industry, the production of specialty fibers for industrial and medical applications, semiconductor manufacturing, and optics. In our company, you can expect an innovation-driven work environment, global teamwork, and the opportunity to take an active role in social and environmental responsibility. Become part of our team and shape the future with us!

The following challenges await you:

1. You are part of the global Leadership Team of the Business Line Base Material.
2. You lead the global sales controlling overseeing the Business Line P&L at four sites in Europe, US and Asia.
3. In this context, you manage the global budget planning, the monthly forecasting process, as well as consolidation and analyses of the actual performance.
4. Focus is on growth and profitability of the Business Line. You are investigating deviations and trends, and deriving potential needs for actions.
5. Besides, you are responsible for the financial evaluation of strategic options and investment proposals.
6. You are working closely with the Site Controlling teams, and report into the Global Head of Finance Heraeus Covantics.
7. In addition, you are optimizing the global controlling processes, and ensuring highest data quality in our financial systems.

Your Profile:

1. Master degree in Business Administration, Industrial Engineering, or equivalent with a focus on Finance and Controlling
2. 8+ years of relevant experience in Controlling of a global manufacturing business
3. Experienced in MS-Office, BI/AO and HANA applications, as well as profound understanding of SAP
4. Strong communication skills in English (business fluent)
5. Strong analytical skills, fast perception and personal drive as a self-starter ensuring successful implementation of agreed actions and goals
6. High level of self-confidence and collaboration skills that allow for successful stakeholder management with your business partners and colleagues

Your Benefits:

1. Strong compensation package - attractive base salary plus bonus and support for private pension plan
2. Modern working time organization - time sovereignty without time recording, focus on results-oriented work
3. Regular time off - 30 days annual leave plus up to 6 additional days off (company closures on bridge days and between the years), special leave for special occasions, life phase account for paid time off (e.g. sabbatical, earlier retirement)
4. Additional benefits - subsidies for public transport, discounts in many (online) stores, company medical service with comprehensive preventive check-ups, sports facilities and employee canteen with freshly prepared meals every day
5. Sustainability and social commitment - sustainability as part of the corporate strategy and targeted support for initiatives in the areas of education, family and science through our own foundations

Curious? Apply now!

We look forward to receiving your documents by reference code 57769 via our online application portal.

Any further questions?

Our Recruiting Team, Heraeus Covantics, is happy to assist you by email: [e-mail]. Or visit us at jobs.heraeus.com.