As a Business Controller, you will ensure management has the right insights for effective business steering through accurate reporting, reliable budgets, meaningful analyses, and continuous improvement of financial processes. You will collaborate closely with all departments and contribute to the development of SAP Controlling and data-driven reporting tools.
Opportunity to develop into a trusted financial partner, exposure within the business, and a chance to contribute to meaningful financial improvements and system developments.
To support our continued expansion, we are looking for a Business Controller who wants to develop into a trusted financial partner for the business.
Your role
As Business Controller, you ensure that management has the right insights to steer the business effectively. You contribute to accurate reporting, reliable budgets, meaningful analyses, and continuous improvement of financial processes. You also take an active role in further developing SAP Controlling and data-driven reporting tools.
You will report to the Finance Manager collaborate closely with all departments at Decospan.
Want to know more? Well here are the main areas of Responsibility & Expected Deliverables:
1. Financial Reporting & Analysis
You contribute to consistent, accurate, and timely reporting that helps management understand financial performance. Deliverables include : monthly management reporting, variance analyses with clear explanations and insights into trends, risks, and improvement opportunities
2. Budgeting & Forecasting
You play a key role in coordinating financial planning processes and ensuring that assumptions are well-founded. Deliverables include: consolidated annual budget, updated forecasts during the year and documented assumptions validated within the business
3. Business Partnering
You support managers with financial insight and ensure that decisions are backed by solid analyses. Deliverables include: profitability, costing, and efficiency analyses, clear advice that supports operational and commercial decisions and well-structured presentations and communication of financial impact
4. Systems & Data Management
You contribute to strong data quality and support the further rollout of SAP as a key user for the Controlling module. Deliverables include: SAP CO configurations, testing and user feedback, reliable dashboards, including Power BI where applicable and accurate master data and improved data integrity.
What You Bring
A Master’s degree in a financial or economic field, with first years of experience in controlling, audit, financial analysis, or similar. A solid understanding of reporting, budgeting, and cost analysis, combined with a first experience with ERP systems.
Decospan is a dynamic and growing international company with strong family values. The position has broad exposure within the business with the opportunity to develop into a strategic business partner. Our company culture is defined by entrepreneurship, trust, and short decision lines.
To conclude, if you want the chance to contribute to meaningful financial improvements and system developments, we should talk further!
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