Senior Controller (m/f/d)

Knauf; Iphofen (VGem); Vor Ort; EUR 75.000 - 110.000; Vollzeit

Benefits dieser Stelle

Flexible working hours

Comprehensive training

Competitive benefits

Zusammenfassung

Knauf Ceiling Solutions is seeking a Senior Controller (m/f/d) to join the Finance & Controlling Team in Germany. You will be a strategic business partner to senior leadership, providing financial steering and performance insights, and ensuring consistent, high-quality controlling processes across the division.

You will coordinate budgeting, forecasting and reporting at the global level, analyze development and value drivers, and drive ongoing improvements in data structures and reporting

Qualifikationen

• A degree or diploma in business administration, economics or a related field.
• At least 5 years of experience as a Controller in an international business environment.
• Strong business acumen and a solid understanding of P&L, balance sheet and operational value drivers within a manufacturing business.
• Expert knowledge of SAP BW, especially COOM and COPA, alongside strong MS Office skills; Tableau experience would be an advantage.
• Strong analytical skills, a pragmatic and results-oriented mindset, and the ability to think in business drivers and improvement levers.
• Excellent interpersonal and communication skills, with the confidence to work effectively with a senior leadership team in a global division.

Aufgaben

• Support the Knauf Ceiling Solution Senior Management in the financial steering of the business, providing clear analysis of performance, risks and improvement opportunities
• Coordinate budgeting, forecasting and reporting at global business level, ensuring consistent data structures, smooth processes and high-quality outputs
• Analyse business development and financial results, understand variances and value drivers, and derive actionable recommendations for leadership
• Define and maintain financial governance, controlling standards and internal guidelines across Knauf Ceiling Solutions
• Design and roll out improved data structures and reporting processes, taking ownership of overhead reporting and driving continuous improvement
• Act as a business partner for overhead controlling, preparing ad hoc analyses and management reports for senior stakeholders
• Organise measure management and impact tracking across division companies and functions, based on degree of maturity
• Support and drive division-wide projects related to profitability, cost management, working capital and strategic initiatives

Kenntnisse

Strong business acumen

Analytical skills

Interpersonal & communication skills

Ausbildung

Degree in business administration, economics or related field

Tools

SAP BW

COOM

COPA

Tableau

MS Office

Jobbeschreibung

At Knauf Ceiling Solutions, we see potential in everyone and create room to grow. Guided by our purpose — Make tomorrow a home for all of us — we design multi-material acoustic ceiling solutions that make buildings better for people and the planet. Part of the Knauf Group, a a global manufacturer of building materials with 43,500 employees in 90 countries, we combine global reach with local expertise.

This exciting role within the Finance & Controlling Team could be the perfect next opportunity for you to build a unique career, in a values-led culture with a clear purpose of making tomorrow a home for all of us.

We are currently looking for a Senior Controller (m/f/d) to strengthen our global team. In this role, you will act as a strategic business partner to senior leadership, provide financial steering and performance insights, and help ensure consistent, high-quality controlling processes across the division.

What you’ll be doing:

• Support the Knauf Ceiling Solution Senior Management in the financial steering of the business, providing clear analysis of performance, risks and improvement opportunities
• Coordinate budgeting, forecasting and reporting at global business level, ensuring consistent data structures, smooth processes and high-quality outputs
• Analyse business development and financial results, understand variances and value drivers, and derive actionable recommendations for leadership
• Define and maintain financial governance, controlling standards and internal guidelines across Knauf Ceiling Solutions
• Design and roll out improved data structures and reporting processes, taking ownership of overhead reporting and driving continuous improvement
• Act as a business partner for overhead controlling, preparing ad hoc analyses and management reports for senior stakeholders
• Organise measure management and impact tracking across division companies and functions, based on degree of maturity
• Support and drive division-wide projects related to profitability, cost management, working capital and strategic initiatives

What we’d love for you to have:

• A degree or diploma in business administration, economics or a related field
• At least 5 years of experience as a Controller in an international business environment, ideally across multiple companies and currencies
• Strong business acumen and a solid understanding of P&L, balance sheet and operational value drivers within a manufacturing business
• Expert knowledge of SAP BW, especially COOM and COPA, alongside strong MS Office skills, particularly Excel and PowerPoint; Tableau experience would be an advantage
• Strong analytical skills, a pragmatic and results-oriented mindset, and the ability to think in business drivers and improvement levers
• Excellent interpersonal and communication skills, with the confidence to work effectively with a senior leadership team in a global division

We’ll provide:

A varied, interesting and challenging role in an innovative company. You will join a dynamic international team in a modern work environment with flexible working hours. We will provide extensive training, a competitive salary and an attractive range of company benefits.

What happens next?

We appreciate that your time is precious and applying for a new job can be a lengthy process - and we’ll get back to you ASAP.

Knauf Ceiling Solutions is a market-leading brand formed through the union of world-renowned Armstrong Ceiling Solutions and Knauf AMF in 2019. Headquartered in Munich, Germany, and supported by a team of experts around the globe, we design and manufacture an unparalleled portfolio of multi-material ceiling and wall system solutions with a commitment to quality, creativity, sustainability, and collaboration.

With dedicated high-profile ceiling professionals in over 99 markets and 10 state-of-the-art production facilities across Europe and Asia, we work passionately to ensure that you have the optimal solution for your architectural and performance requirements.

Our mineral, metal, wood wool, and wood design materials offer the highest standards in acoustics, light reflectance, safety, durability, and hygiene to suit a variety of market segments. Whether you’re creating a space for work, play, healing, or growing, our global teams provide local expertise to facilitate your project and elevate your interiors.