Business Controller (m/w/d)
Core
Business Controller supporting Sales, Supply Chain, and Procurement functions with a focus on commercial and operational value drivers.
Role type
Business Controller (Sales, Supply Chain, Procurement)
Builds
Integrated budget, forecast, and scenario processes; unified KPI and reporting framework; cost center controlling.
Domain
Chemicals / Industrial Manufacturing
Deliverable
dashboards & analysis
Required skills
Commercial and operational value driver analysis, Integrated planning and forecasting, Cost center controlling, SAP-based ERP processes, Management reporting, KPI framework development, Project management (M&A, Portfolio optimization), Digitalization and automation, Advanced analytics and AI, MS Office
Preferred skills
Experience in international chemical/industrial company, Private Equity experience, SAP Analytics Cloud, BI solutions, AI and advanced analytics affinity
Technologies
SAP, SAP Analytics Cloud, MS Office, BI solutions
Responsibilities
Analyze commercial and operational value drivers and derive actionable recommendations; Coordinate and develop integrated budget, forecast, and scenario processes; Develop a unified KPI and reporting framework for Sales, Supply Chain, Procurement, and SG&A; Responsible for cost center controlling including cost allocation; Participate in SAP-based month-end closing processes; Support digitalization and automation of finance processes.
Seniority
Mid-Senior, hands-on IC