Commercial Finance Controller & Strategy Partner

ROCKWOOL International A/S; Corpus Christi (TX); On-site; USD 75,000 - 95,000; Full time

Job summary

ROCKWOOL International A/S is seeking a Business Controller in Corpus Christi, Texas. This role involves driving planning, managing sales performance, and acting as a financial partner to sales and management teams. Key responsibilities include preparing reports, variance analysis, and supporting budget owners in cost control.

The ideal candidate will have a Bachelor's degree in finance and possess strong analytical skills, with experience in ERP and BI tools. Join us to make a significant impact in a globally leading company.

Qualifications

• Strong analytical skills with ability to perform variance analysis.
• Experience in budget planning and ongoing forecasts.
• Ability to communicate complex financial information clearly.

Responsibilities

• Drive planning and forecasting for the region.
• Manage sales performance and prepare monthly reports.
• Act as a business partner to sales and management.

Skills

Financial analysis

Sales performance management

Budget preparation

Cost control

Process improvement

Education

Bachelor's degree in finance or related field

Tools

ERP systems

Business Intelligence tools

Job description

ROCKWOOL International A/S is seeking a Business Controller in Corpus Christi, Texas. This role involves driving planning, managing sales performance, and acting as a financial partner to sales and management teams. Key responsibilities include preparing reports, variance analysis, and supporting budget owners in cost control.

The ideal candidate will have a Bachelor's degree in finance and possess strong analytical skills, with experience in ERP and BI tools. Join us to make a significant impact in a globally leading company.