Finance Controller - Business Performance Management (m / f / d)

Speira GmbH; Grevenbroich; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading company in the aluminium industry is seeking a Finance Business Partner to drive financial performance and support strategic goals. The role involves business performance management, financial planning, and cross-functional project leadership. Candidates should possess a relevant degree and have 3-7 years of experience in finance, along with strong communication skills and proficiency in Excel.

Leistungen

Attractive compensation package

Excellent further training opportunities

Respectful and collegial corporate culture

Sports & health promotion

Work-life balance

Canteen

Company pension plan

Company day care center

Corporate Benefits portal

Job Bike

Qualifikationen

• 3-7 years’ experience as a Finance Controller or Financial Manager.
• Fluency in English and German.

Aufgaben

• Delivering best-in-class business performance management.
• Developing the product portfolio strategy in cooperation with sales.
• Leading projects and business improvement initiatives.

Kenntnisse

Communication

Interpersonal Skills

Proactive Attitude

Ausbildung

University degree in business administration

Finance / Economics

Tools

Microsoft Excel

PowerPoint

Jobbeschreibung

that can support Speira’s Foil business to reach its ambitious growth targets.

The unit Foil is a key pillar of Speira’s business, serving customers in a range of industries including food, beverage and pharmaceutical. As the Finance Business Partner you will be working in close partnership with business unit’s management team, playing an essential role in steering its financial performance and supporting it in reaching its strategic goals. The role has high visibility both within the Foil business as well as towards Speira’s Executive Management Team.

Challenges that will make you grow

• Delivering best-in-class business performance management :

Evaluation of business performance and insightful variance analysis

• Financial planning underpinned by clear understanding of business trends and KPIs
• Developing recommendations to optimise business results and supporting the implementation of improvement actions
• Presenting financial performance to Speira’s Executive Management Team
• Business partnering to support commercial decision-making :

Developing the product portfolio strategy in cooperation with sales, production, and planning

• Assessing business cases to support growth initiatives
• Delivering the financial fact-base and analyses for customer negotiations
• Evaluating the profitability of new investments
• Leading projects and business improvement initiatives :

Development of new controlling-tools and processes, often in cooperation with external consultants

• Playing a leading role in cross-functional projects

Qualifications that will get you ahead

• University degree in business administration, finance / economics or another relevant field, alternatively relevant professional experience
• 3-7 years’ experience as a Finance Controller, Financial Manager, Management Consulting or in a Financial Services company
• Excellent presentation, communication skills and interpersonal skills
• Proactive, results-driven attitude
• Experience in sales or production controlling is beneficial.
• Knowledge of the aluminium industry, especially the rolling or recycling industries, is an advantage.
• Fluency in English and German
• Proficiency in Microsoft Excel and PowerPoint
• Attractive compensation package
• Excellent further training opportunities
• Respectful and collegial corporate culture
• Sports & and health promotion (e.g. Urban Sports)
• Work-life balance
• Canteen
• Company pension plan and pension plan according to collective agreement
• Company day care center (U3)
• Corporate Benefits portal with many discounts
• Access to the Handelshof in Düsseldorf and HH-Harburg
• Job Bike

We expressly emphasize that all people - regardless of gender / gender identity, nationality, ethnic and social origin, religion / belief, disability or equality, age, and sexual orientation - are equally welcome at our company.

Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.