Personalcontroller in Human Resources at Pirelli, supporting strategic personnel planning and reporting in Breuberg. Involvement in collaboration between HR, accounting, and controlling.
About the role
- Regional Business Controller driving financial performance and strategic decision-making across Europe for Envalior. Managing budgeting, forecasting, and reporting while supporting sales leadership in growth initiatives.
Responsibilities
- Join the Sales Leadership Team to drive profitable growth.
- Actively manage budgeting, forecasting, and reporting processes to provide actionable insights for decision-making.
- Support the Vice-President Sales Europe in developing strategy and tactics.
- Regional business control and performance steering against KPIs (sales volumes, margins, AR).
- Manage OWC/Cash Control – AR management with support from shared services and customer service teams.
- Monitor sales accounting and price approval of rebates, commissions, and credit/debit notes.
- Oversee margin and pipeline management to ensure timely information for stakeholders.
- Participate in continuous improvement projects and strategic/tactical initiatives across the region.
- Act as a sparring partner to senior managers and support commercial performance dialogues.
Requirements
- Strong background in Finance and Business Controlling
- Excellent analytical, communication, and presentation skills
- Hands-on approach with ability to translate financial insights for non-finance colleagues
- 5–10 years of relevant experience in finance or commercial controlling
- Full proficiency in German and English
- Degree in Finance, Accounting, or Business Administration
- Proficiency in Excel and PowerPoint; affinity with SAP and Power BI is a plus
- Experience in manufacturing or chemical industry is an advantage
Benefits
- Competitive Compensation: Join us at Envalior and enjoy competitive compensation packages, inclusive of a global bonus program and performance bonuses, ensuring your hard work is recognized and rewarded.
- Comprehensive Benefits: Your well-being matters to us. At Envalior, we provide an array of benefits supporting your financial security, health, and overall well-being. This includes retirement plans, health programs, life insurance, and comprehensive medical care.
- Work-Life Balance & Flexibility: Maintain a healthy balance between work and personal life with Envalior's commitment to supporting your schedule.
- Training & Development Opportunities: At Envalior, your growth matters. We encourage and invest in your professional and personal development. We support our employees in their growth and personal development through ongoing investment in their knowledge and skills via training, coaching, and mentoring.
- Diversity & Inclusion: At Envalior, our people drive our success, so it’s only right that we provide a diverse and inclusive working environment and foster a culture of belonging, openness, and respect. We value diversity as a cornerstone of our success. We are committed to nurturing and empowering every individual to reach their full potential.
Job title
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