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Business Controller DACH and Segment Management (m/f/d)

Dinslaken, Nordrhein-Westfalen, GermanyEMEA Finance

Job description

The position is linked as a key Business Partner to an Operations and Commercial Region to oversee all Finance related aspects and have detailed focused on selected key plants within the region.

  • Strategic Projects like footprint consolidation, Investment Projects, ”Cut the tail”, etc.
  • KPI’s (Orderbook, pricing, costs, Revenue, Order Intake, Quotes, Hit rates, etc.)
  • Spread developments (Price / Costs and Volume drivers)
  • Price development vs recommended Selling prices
  • Productivity numbers including blend mix, scrap results etc.
  • Value stream numbers (per product line, plant or industry)
  • Working Capital performance vs targets like inventory, AR and other FOCF drivers
  • Sales Improvement Projects
  • S&OP (Sales and Operations Planning) processes and action plans
  • Cost developments of Products, Lines, Plants and business
  • Forecasting and budgeting
  • Establishing harmonized Controlling Tools to better anticipate
  • Continues Improvement projects
  • Compliance to all Internal and external rules
  • Segment results and benchmarks against competition
  • Royalty agreement follow up for bigger customers/deals

Job requirements

  • You have a Business School, Accounting or Management education.
  • You have a strong background and several years of practical experience in Controlling.
  • You are excellent in Excel and in have relevant experience using complex ERP Systems like SAP, AX, Etc.
  • As the job owner, you must be willing to travel approx. 30%
  • You know how to set priorities and show a high degree of flexibility.
  • You are curious and willing to understand all business functions, organizations and products to gain a comprehensive view of the activity.
  • Strong communication skills orally and in writing
  • The ideal candidate should be a pro-active, “self-starter” who is not afraid to take strong ownership and accountability.
  • Feel the responsibility to plan, implement and follow up activities according to company targets


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