Senior Controller (m/f/d)

IronMaxx Nutrition; Hürth; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading nutrition company in Nordrhein-Westfalen seeks a Senior Controller. This role involves financial performance management, strategic partnership with the Board, and responsibility for accurate financial reporting. Candidates should have a degree in Business Administration or a related field, extensive experience in Controlling, and strong skills in budgeting and financial reporting. The position emphasizes collaboration across departments and requires proficiency in SAP and Power BI.

Qualifikationen

• Several years of experience in Controlling, ideally in FMCG, trading, or manufacturing.
• Strong expertise in budgeting, forecasting, and reporting.
• Excellent communication skills in English; German is a plus.

Aufgaben

• Act as a strategic partner to the Board for financial performance.
• Ensure accuracy and timeliness of monthly closing reporting.
• Support budget planning and rolling forecasts at departmental level.

Kenntnisse

Analytical thinking

Communication skills

Financial reporting

Budgeting

SAP expertise

Power BI

Collaboration

Ausbildung

Degree in Business Administration, Finance, or Controlling

Tools

SAP

Power BI

LucaNet

Jobbeschreibung

You want to go beyond managing spreadsheets? You want to drive impact, not just report it?

Then IronMaxx is the right place for you. As a Senior Controller, you act as a strategic and analytical Finance Business Partner to the Board. You take a key role in steering the financial performance of our international group, strengthening transparency, decision-making, and long-term value creation.

Ready to perform? Your tasks with MAXXimum focus

Financial Performance & Business Partnering

• Strategic sparring partner to the Board in managing and optimizing group-wide financial performance.
• Coordination and ownership of controlling activities for domestic and international entities.
• Delivery of high-quality management reports, variance analyses, and actionable insights for senior management.
• Active contribution to investment decisions and performance improvement initiatives.

Month-End, Year-End & Financial Reporting

• Full responsibility for monthly closing reporting, ensuring accuracy, timeliness, and transparency.
• Active involvement in the annual financial statement process, including coordination with internal departments and external partners (e.g. auditors, tax advisors).
• Continuous improvement of reporting structures and financial transparency.

Risk & Opportunity Management

• Development and execution of risk analyses and risk controlling to identify financial risks and opportunities at an early stage.
• Assessment of potential impacts on business performance and proactive derivation of countermeasures.
• Ongoing monitoring of financial risks, deviations, and sensitivities.

Budgeting, Forecasting & Process Optimization

• Support and coordination of budget planning and rolling forecasts at departmental and company level.
• Continuous optimization of budget and forecast processes to increase planning accuracy and business relevance.
• Further development of the budget process, including:
• Introduction of structured departmental budgets
• Implementation of rolling forecasts for improved financial steering and control
• Development, monitoring, and continuous improvement of sales-related KPIs to assess sales performance.
• Financial support of Sales through forecasting, budget planning, and regular performance reporting.
• Analysis of sales profitability, pricing, and margin development in close collaboration with Sales and Supply Chain.

ESG & Sustainability Reporting

• Responsibility for the creation and further development of ESG / sustainability reporting.
• Support of corporate objectives in the areas of Environmental, Social, and Governance (ESG).
• Integration of sustainability KPIs into financial reporting and management decision-making.

Digital & Cross-functional Collaboration

• Standardization and continuous improvement of controlling processes across the group.
• Driving automation and digitalization initiatives using Power BI, SAP, and LucaNet.
• Close collaboration with Supply Chain, Sales, Analytics, and the Management Board.

Your skillset - as strong as our protein

• Degree in Business Administration, Finance, Controlling, or a comparable field.
• Several years of professional experience in Controlling, ideally in FMCG, trading, or manufacturing.
• Strong expertise in SAP, Power BI, and LucaNet.
• Solid experience in budgeting, forecasting, reporting, and performance analysis.
• Strong analytical, conceptual, and structured thinking skills.
• Excellent communication and presentation skills in English; German is a plus.
• Business partner mindset with a proactive, hands-on approach and high ownership mentality.