You’ve got the qualifications we need.
We’ve got the challenges you want.

Whether you’re bringing just a few years of experience with you or can look back over a long and successful working life: as part of the Edelmann Group, you’ll have the opportunity to take the next step in your career.

Employment offers

Senior Business Controller global (f/m/d) | For all locations in Germany

Your responsibilities:

  • Taking over the responsibility for Cost & Profit Center accounting, analysis and reporting using SAP EC PCA/COPA including product cost accounting
  • Analyze deviations to budget, forecasts, prior year and/or profitability calculations
  • Initiate and coordinate cost optimization projects locally and globally
  • Develop & report existing KPIs and drive the standardization across the group
  • Guide & support the implementation of “Qliksens” as a system based KPI & BI tool to enhance transparency across the organization
  • Determine & review cost of goods manufactured and cost-rates (hourly rates) and maintain these in SAP
  • Run pre- and post-calculations (standard vs actual cost) and comparisons thereof
  • Act as business partner to the local and global organization providing competent advice and support to Functional Leaders
  • Prepare, analyze, support, comment and enhance the regular management reporting of the Group
  • Perform standard and non-standard procedures for closing the Month- /Year-end process
  • Support the development of improvement projects as part of the strategy deployment process (X-matrix) and conduct performance reviews together with the Head of Controlling
  • Guide & support group-wide projects in the area of Finance and Controlling