Cost Controller managing distribution expenses for Nestlé Nordics, focusing on budgeting and financial reporting. Collaborative role supporting supply chain optimization with transparency in distribution costs.
About the role
- Business Unit Controller at EP Power Minerals collaborating on financial strategies and operational controlling. Responsible for analyses, forecasts, and supporting management decisions in Dinslaken.
Responsibilities
- Close collaboration with the management of business units, subsidiaries, and affiliated companies, providing analyses as well as concrete recommendations and supporting their implementation
- Responsibility for operational planning, forecasts, projections, and variance analyses with a focus on efficiency, profitability, and sustainable growth
- Creating transparency in production controlling regarding cost structures, processes, and optimization potential along the value chain
- Developing and enhancing controlling structures and establishing efficient subsidiary controlling processes
- Analyzing and commenting on business and financial performance, including cash flow; preparing business cases, investment proposals, and profitability analyses
- Commercial evaluation of contracts, contribution margin and profitability analyses as a basis for decision-making
- Contributing to monthly, quarterly, and annual financial reporting in accordance with HGB, IFRS, and local GAAP
- Active involvement in building a modern controlling system and in the implementation and further development of SAP S/4HANA public cloud and SAP Analytics Cloud (SAC)
- Supporting sales strategies and market development through analysis of revenue, pricing, and cost effects of global activities
- Acting as an interface between operational units, group controlling, and management in all business-related matters
Requirements
- Degree in business administration, economics, or a comparable qualification
- Several years of experience in operational controlling, ideally with a focus on production and sales controlling in an industrial environment
- Knowledge of internal and external accounting (HGB, IFRS) desirable
- Proficiency in MS Office and SAP S/4HANA; experience with SAP Analytics Cloud (SAC) and BI tools (e.g., Analysis for Office) is an advantage
- Excellent English skills, both written and spoken
- Strong analytical and conceptual skills combined with strategic thinking
- High level of initiative, accountability, and resilience
- Strong communication and persuasion skills when working with management and stakeholders
- Team orientation, flexibility, and cultural openness in an international environment
Benefits
- Flexible hybrid working model with up to 50% remote work
- Attractive compensation and comprehensive additional benefits
- Individual training opportunities and development prospects
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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