Description

As a vital finance business partner, you will drive site performance by managing complex financial reporting, budgeting, and process improvements to support the company's strategic growth.

Requirements

• •Degree in business administration or equivalent commercial qualification
• •Experience in controlling, ideally in manufacturing or chemical industry
• •Excellent English skills and strong SAP and MS Office knowledge
• •Advanced analytical skills and data insight capabilities
• •Success in project management and stakeholder influencing
• •Strong critical thinking and innovative problem-solving
• •Exceptional interpersonal and relationship-building skills
• •Clear, confident communication and presentation skills
• •High ethical standards, reliability, and resilience

Tasks

• •Act as a finance business partner to the site management team
• •Share business performance insights to support strategic decision-making
• •Drive business development and improvement projects
• •Establish procedures to monitor production and material cost variances
• •Manage month-end and year-end site controlling activities
• •Handle product costing and detailed cost analyses
• •Calculate provisions for missing costs and value inventory
• •Prepare monthly business reports and actionable ad-hoc analyses
• •Lead site forecast and budget activities
• •Oversee annual physical inventory and analyze discrepancies
• •Provide financial data for capital investment projects
• •Analyze and harmonize internal processes
• •Maintain controlling master data for cost and profit centers
• •Lead and support national and international initiatives

Tools & Technologies