
Posted 6 months ago
Senior Controller (m/f/d)
HürthFull-time
AI Summary
#BEcomeMAXXYou want to go beyond managing spreadsheets? You want to drive impact, not just report it?Then IronMaxx is the right place for you. As a Senior Controller, you act as a strategic and analytical Finance Business Partner to the Board.
About this role
#BEcomeMAXX
You want to go beyond managing spreadsheets? You want to drive impact, not just report it?
Then IronMaxx is the right place for you. As a Senior Controller, you act as a strategic and analytical Finance Business Partner to the Board. You take a key role in steering the financial performance of our international group, strengthening transparency, decision-making, and long-term value creation.
Ready to perform? Your tasks with MAXXimum focus
Financial Performance & Business Partnering
- Strategic sparring partner to the Board in managing and optimizing group-wide financial performance.
- Coordination and ownership of controlling activities for domestic and international entities.
- Delivery of high-quality management reports, variance analyses, and actionable insights for senior management.
- Active contribution to investment decisions and performance improvement initiatives.
- Full responsibility for monthly closing reporting, ensuring accuracy, timeliness, and transparency.
- Active involvement in the annual financial statement process, including coordination with internal departments and external partners (e.g. auditors, tax advisors).
- Continuous improvement of reporting structures and financial transparency.
- Development and execution of risk analyses and risk controlling to identify financial risks and opportunities at an early stage.
- Assessment of potential impacts on business performance and proactive derivation of countermeasures.
- Ongoing monitoring of financial risks, deviations, and sensitivities.
- Support and coordination of budget planning and rolling forecasts at departmental and company level.
- Continuous optimization of budget and forecast processes to increase planning accuracy and business relevance.
- Further development of the budget process, including:
- Introduction of structured departmental budgets
- Implementation of rolling forecasts for improved financial steering and control
- Development, monitoring, and continuous improvement of sales-related KPIs to assess sales performance.
- Financial support of Sales through forecasting, budget planning, and regular performance reporting.
- Analysis of sales profitability, pricing, and margin development in close collaboration with Sales and Supply Chain.
- Responsibility for the creation and further development of ESG / sustainability reporting.
- Support of corporate objectives in the areas of Environmental, Social, and Governance (ESG).
- Integration of sustainability KPIs into financial reporting and management decision-making.
- Standardization and continuous improvement of controlling processes across the group.
- Driving automation and digitalization initiatives using Power BI, SAP, and LucaNet.
- Close collaboration with Supply Chain, Sales, Analytics, and the Management Board.
Your skillset - as strong as our protein
- Degree in Business Administration, Finance, Controlling, or a comparable field.
- Several years of professional experience in Controlling, ideally in FMCG, trading, or manufacturing.
- Strong expertise in SAP, Power BI, and LucaNet.
- Solid experience in budgeting, forecasting, reporting, and performance analysis.
- Strong analytical, conceptual, and structured thinking skills.
- Excellent communication and presentation skills in English; German is a plus.
- Business partner mindset with a proactive, hands-on approach and high ownership mentality.