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Business Unit Controller
SGL Carbon. Lead financial controlling, reporting, budgeting and forecasting for the Business Unit Fiber Composites across 5 business lines and 7 sites .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial controlling, reporting, budgeting, and forecasting, with a strong focus on profitability and cash flow management. Proven ability to lead strategic projects and provide actionable recommendations through effective communication and collaboration in a global environment.
Highest-signal resume keywords
Financial ControllingBudgeting And ForecastingSAP R/3 And BWIFRS KnowledgeProject Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingProfitability ManagementCash Flow ManagementKPI ReportingRisk ManagementScenario AnalysisContinuous ImprovementChange ManagementBusiness Case DevelopmentStrategic Decision Support
Soft Skills
LeadershipCommunicationAnalytical SkillsProblem-SolvingTeam Collaboration
Certifications & Qualifications
University Degree In FinanceMBA Or Comparable Qualification
Industry Keywords
Fiber CompositesInternational EnvironmentMatrix-Based OrganizationCorporate FunctionsGlobal Procurement
About the role
Key responsibilities & impact- Lead financial controlling, reporting, budgeting and forecasting for the Business Unit Fiber Composites across 5 business lines and 7 sites
- Ensure consistent financial transparency toward BU Management and the Board of Management
- Manage profitability and cash flow
- Coordinate the global BU finance community against defined targets
- Drive continuous improvement of forecasting, working capital, CAPEX and OPEX processes
- Coordinate monthly performance reviews and provide focused KPI reporting to BU and local management
- Streamline reporting processes in collaboration with Corporate Functions including Accounting, Tax and Treasury
- Act as a trusted Business Partner by challenging business assumptions and translating financial and operational developments into actionable recommendations
- Ensure relevant risks are reflected in forecasts, plans and management discussions
- Support investment and strategic decisions through business cases, scenario analyses and risk management assessments
- Steer spend areas through analysis, target setting, initiative definition and KPI tracking with Global Procurement
- Lead strategic projects including M&A and significant growth CAPEX projects
- Generate updated or new business strategies in alignment with the Head of BU Fiber Composites
Requirements
What you’ll need- University degree in finance or business administration, MBA or a comparable qualification with a focus on controlling and finance
- At least eight years' managerial and/or operational experience in an international environment
- Strong leadership and communication skills in a global, matrix-based and team-oriented environment
- Proven entrepreneurial, proactive behavior and hands-on mentality
- Proven experience in leading change
- Excellent analytical and problem-solving skills in a complex industrial environment
- Excellent project management skills
- Advanced knowledge of SAP R/3 and BW
- Solid IFRS knowledge
- Excellent communication skills in German and English
Benefits
Comp & perks- Mobile working
- Flexible working time models
- 30 days' holiday
- Company pension scheme
- Bicycle leasing
- Exclusive employee discounts (corporate benefits)
- Staff canteen
- Free parking
- Professional and private accident insurance
- Company medical care
- Flu vaccinations
- Opportunities for personal and professional growth