EMEA Controlling Director (m/w/d)

Silesia International GmbH (Holding); Rosellen; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading international financial firm located in Nordrhein-Westfalen is seeking a Financial Analyst. The role involves conducting financial analyses, leading budgeting processes, and ensuring compliance in financial reporting. Candidates should have a Bachelor's degree in Finance or Accounting, along with relevant experience in international financial leadership. The position offers a competitive benefit package, including a company pension plan and 30 days of vacation.

Leistungen

25% employer subsidy for company pension plans

Subsidized canteen food

30 days of vacation plus extra days for special events

Company medical checkups

Corporate Benefits Program

Subsidies for job tickets and company bikes

Qualifikationen

• A few years of relevant experience in international controlling and financial leadership in matrixed environments.
• Proven track record as a strategic business partner to senior leadership.
• Fluency in English; additional European languages are a plus.

Aufgaben

• Conduct in-depth financial analyses and maintain financial reports.
• Lead financial planning, forecasting, and budgeting processes.
• Oversee cost management processes and optimize expenses.

Kenntnisse

Financial Planning

Cost Management

Analytical Skills

Communication Skills

Process Improvement

Ausbildung

Bachelor’s degree in Finance, Accounting, or Business

Advanced degree or professional certification (CPA, ACCA, CMA)

Jobbeschreibung

Your mission

• Financial Analysis and Reporting
  • Conduct in-depth financial analyses to assess performance, identify trends, and guide key decision-making
  • Develop and maintain financial reports and dashboards, providing timely and accurate insights to senior management
  • Seamless interaction with the Headquarters’ Controlling and Finance teams, ensuring alignment with the needs of the EMEA President and supporting pricing, KPIs, and other strategic metrics
• Financial Planning and Budgeting in Alignment with HQ requirements
  • Lead the financial planning, forecasting, and budgeting processes for the EMEA sales entities
  • Collaborate with operational commercial teams and support functions (e.g. Product Management) to set and manage ambitious but realistic financial targets
• Cost Management and Controlling
  • Oversee cost management processes, identifying opportunities to optimize and control expenses
  • Act as a partner to operational leaders to achieve financial goals through effective cost management strategies
• Process Management and Efficiency
  • Identify, propose, and lead initiatives to improve financial processes, harmonize reporting, and drive efficiencies
  • Leverage automation and digital tools to enhance reporting accuracy and timeliness
• Compliance
  • Ensure compliance and transparency in (financial) reporting

Your profile

• Bachelor’s degree in Finance, Accounting, or Business; advanced degree or professional certification (CPA, ACCA, CMA) preferred
• A few years of relevant experience in international controlling and financial leadership in matrixed, B2B or industrial environments
• Strong expertise in financial planning, budgeting, forecasting, and cost management across multiple countries or regions
• Proven track record as a strategic business partner to senior leadership, translating financial insights into actionable decisions
• Skilled in process improvement, reporting harmonization, and leveraging digital tools to drive efficiency
• Excellent analytical and communication skills, with the ability to operate effectively across cultures and functions
• Fluency in English; additional European languages are a plus

Why us?

• With a 25% employer subsidy, Silesia provides above-average support for company pension plans. Special conditions with Commerzbank and a subsidy for capital formation round out our attractive offer
• Good taste plays an important role: The food in the canteen is available at all times and is also subsidized by Silesia
• The convenient location, the company-owned parking lot, and an S-Bahn connection (Cologne/Düsseldorf) just a few minutes\' walk away ensure a stress-free start to the day. We ensure your sustainable mobility with subsidies for job tickets and company bikes
• A healthy work-life balance is important to us: That's why you'll have 30 days of vacation with us. We also give you Christmas Eve and New Year's Eve off and grant special vacation days for special events, such as your move
• We support you with individual development opportunities
• Your health is important to us: That's why we offer regular company medical checkups
• You benefit from our comprehensive Corporate Benefits Program

Contact

Acquired a taste? Then we look forward to receiving your application!

Ms Karen Ciemienga
Phone: [phone]
E-Mail: [e-mail]