Economist as Business Controller - Prepare Monthly Closing & Long-Term Planning (m/w/d)

As Business Controller for IT and R&D, you will take on a key role, acting as the finance and strategic sparring partner to the IT and R&D leadership teams. In this role, you’ll go beyond reporting and become a trusted advisor to management, driving performance, enabling strategic decisions, and shaping the future of your area. You will directly report to the Head of Controlling & Risk Management.

Challenges that will make you grow

Delivering best-in-class business performance management:

Own budgeting, forecasting, and long-term planning while maintaining a holistic business view and a deep understanding of business needs, trends and KPIs
Prepare monthly closing, evaluation of business performance and insightful variance analysis
Developing recommendations to optimize business results and supporting the implementation of improvement measures

Business partnering to support commercial decision-making:

Development of Speira’s IT and R&D strategy in cooperation with IT and R&D management teams, business units and other relevant functions
Proactive role in driving Speira’s IT and R&D strategy
Assessment of business cases to support growth/efficiency initiatives

Leading projects and business improvement initiatives:

Drive digitalization and efficiency in Finance by developing new controlling-tools and processes, also in cooperation with external consultants
Playing a leading role in cross-functional initiatives

Qualifications that will get you ahead

University degree in business administration, finance/economics or other relevant field, alternatively relevant professional experience
Preferably 5 years’ of proven experience as Business Controller, Financial Manager or similar within a manufacturing environment
Curiosity and willingness to learn combined with an analytical and commercial mindset
Proactive approach, with ability to work strategically and implement initiatives and actions
Project management skills, ability to co-ordinate effectively cross-functional teams
Team-player with the ability to also work independently and not being afraid to challenge, whilst supporting business
Excellent presentation, communication and interpersonal skills
Proficiency in advanced data analytics and visualization skills are beneficial
Knowledge of the aluminium industry, especially the rolling or recycling industries, is an advantage
Fluency in English and German

Our Benefits

Attractive compensation package
Excellent further training opportunities
Respectful and collegial corporate culture
Sports & and health promotion (e.g. Urban Sports)
Work-life balance
Canteen
Company pension plan and pension plan according to collective agreement
Company day care center (U3)
Corporate Benefits portal with many discounts
Subsidized Jobticket
Access to the Handelshof in Düsseldorf and HH-Harburg
Job Bike
We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability or equality, age, and sexual orientation - are equally welcome at our company.
Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.

Standort

Speira GmbH, Berlin