Media Controller overseeing international media budgets and performance indicators at Mediaplus in Köln. Collaborating with client service teams and preparing analytical reports for marketing strategies.
About the role
- Controller managing financial planning, reporting, and cost management at Glencore's Nordenham facility. Collaborating with stakeholders for strategic business integration.
Responsibilities
- Financial planning, forecasting and variance analysis: Independently prepare, monitor and analyze monthly financial statements, budgets and forecasts; perform variance analyses and derive targeted measures for financial control.
- Reporting, data management and system use: Produce accurate, timely reports for Group Controlling in Switzerland, leveraging SAP S/4HANA and Power BI effectively to improve data quality, transparency and visualization.
- Strategic collaboration and cross-functional governance: Work closely and cross-functionally with internal stakeholders to provide data-driven decision support and to integrate financial aspects into operational and strategic business processes.
- Ad-hoc analyses and profitability calculations: Prepare short-term economic calculations and analyses and present results in clear, informative presentations.
- Effective cost management: Identify and compile potential cost-saving measures and derive appropriate actions for implementation.
- Monthly cost presentation: Prepare, review and deliver the monthly cost presentation together with plant managers and specialist departments.
Requirements
- University degree in finance, accounting, business administration or a related field.
- Several years of experience in controlling or Financial Planning & Analysis (FP&A).
- Strong analytical skills, a high affinity for numbers and solid business acumen to assess complex financial relationships.
- Confident use of ERP systems such as SAP and good knowledge of digital tools for data analysis and process support.
- Excellent communication skills when collaborating with various stakeholders and fluent German and English, both written and spoken.
Benefits
- Family-like environment within an international corporation.
- Plenty of room for creativity and change.
- Very competitive salary under a collective agreement (MTV Nordwest / Lower Saxony) with above-tariff compensation.
- Additional benefits such as employee bonuses, company pension scheme, working-time account and overtime compensation.
- Diverse assignment and development opportunities (e.g., coverage of costs for professional training).
- Holiday pay, Christmas bonus and other collective-agreement special payments.
- E-bikes and corporate fitness.
- Company social counseling.
Job title
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Experience level
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Not specified
Degree requirement
Tech skills
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