Group Business Controller

NAKAMA EUROPE LTD; Eberswalde; Vor Ort; EUR 80.000 - 110.000; Vollzeit

Zusammenfassung

A fast-growing global company in Eberswalde is seeking a Group Business Controller to focus on Cost and Project Controlling. You will act as a financial partner to business units, responsible for monitoring KPIs and analyzing profitability, while supporting budgeting and forecasting processes. Ideal candidates will have a Bachelor's degree in Finance, experience in financial analysis, and strong skills in both German and English. This is a full-time position with a seniority level of Director.

Qualifikationen

• Experience in financial analysis and planning.
• Strong understanding of accounting principles and standards.
• Ability to handle large data sets and validate figures.

Aufgaben

• Prepare and present monthly business reviews.
• Conduct profitability and cost analysis.
• Monitor and analyse KPIs.

Kenntnisse

Financial analysis

Cost controlling

Analytical skills

Problem-solving

Presentation skills

Cross-functional collaboration

Ausbildung

Bachelor's degree in Finance, economics, accounting or related field

Tools

Microsoft Dynamics

MS Office applications

Jobbeschreibung

Our client is a PE backed, ambitious fast-growing company with a global presence in Europe and Asia. The company is active in global markets, operates its own production site in Germany and is known for delivering technically complex solutions for demanding industries such as energy, infrastructure and offshore. Since 2022 the group has doubled in size and is undergoing a transformation in preparation for an IPO.

To secure further growth and in preparation for the planned IPO, we are looking for an experienced

GROUP BUSINESS CONTROLLER | COST & PROJECT CONTROLLING

(m/w/d)

The Group Business Controller focusses on Cost, Project and Production Controlling and acts as financial partner to business units, supporting on performance management, financial steering and decision support. The role is responsible for monitoring KPIs, analyzing profitability and ensuring that financial targets align with operational goals. The Group Business Controller plays a key role in budgeting, forecasting and variance analysis, contributing to strategic initiatives such as pricing, investment decisions and cost optimization.

The position is a single contributor role, reports to the Head of Group Controlling and works closely with the Group CFO.

Key Responsibilities

• Prepare and present monthly business reviews
• Participate in budgeting and forecasting processes
• Conduct profitability and cost analysis
• Monitor and analyse key performance indicators (KPIs)
• Constant monitoring of department expenses and reporting on budget exhaustion
• Project cost control and analysis in various dimensions
• Calculation of norms and normatives, including conversion cost norms
• Management of cost center structure
• Participation in the development and improvement of the methodology for closing production costs
• Participation in closing the financial period with verification of control points and validation of the result
• Partner with business units to support financial decision-making
• Collaborate with FP&A and Accounting teams for reporting alignment

Qualifications

• Bachelor’s degree in Finance, economics, accounting, or related field
• Experience in financial analysis and planning and cost controlling
• Understanding of accounting principles, standards and regulations
• Experience in conducting a full budgeting cycle at an enterprise
• Ability to work with large data sets in a structured manner, validate figures and build trends
• Experience in various methodologies for calculating production costs
• Experience in production / manufacturing industry is an advantage
• Strong analytical and problem-solving skills and the ability to interpret financial data and trends
• Proficient in accounting software and MS Office applications
• Experienced with ERP systems Microsoft Dynamics is a plus
• Ability to work under pressure and meet tight deadlines
• Strong German and English skills are a must. Further languages are a plus
• Ability to work cross-functional and manage multiple priorities
• Good communication and presentation skills

Seniority level

• Director

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

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