Business Unit Controller (m/f/d)

Overview

As a Business Unit Controller, you are more than a numbers provider – you act as a strategic business partner and sparring partner for the management of the business unit. With your financial and controlling expertise, in-depth analyses based on SAP, you support leaders in making sound operational decisions and in implementing long-term profitable corporate strategies.

Key responsibilities

• Close collaboration with the management of Business Units, subsidiaries, and affiliated companies, providing analyses as well as concrete recommendations and supporting their implementation
• Responsibility for operational planning, forecasts, projections, and variance analyses with a focus on efficiency, profitability, and sustainable growth
• Creation of transparency in production controlling regarding cost structures, processes, and optimization potential along the value chain
• Development and enhancement of controlling structures and establishment of efficient subsidiary controlling processes
• Analysis and commentary on business and financial performance, including cash flow; preparation of business cases, investment proposals, and profitability analyses
• Commercial evaluation of contracts, contribution margin and profitability analyses as a basis for decision-making
• Contribution to monthly, quarterly, and annual financial statements in accordance with HGB, IFRS, and Local GAAP
• Active involvement in building a modern controlling system and in the implementation and further development of SAP S/4HANA public cloud and SAC
• Support of sales strategies and market development through analysis of revenue, pricing, and cost effects of global activities
• Acting as an interface between operational units, group controlling, and management in all business-related matters

Your profile

• Degree in business administration, economics, or a comparable qualification
• Several years of experience in operational controlling, ideally with a focus on production and sales controlling in an industrial environment
• Knowledge of internal and external accounting (HGB, IFRS) desirable
• Proficiency in MS Office and SAP S/4HANA; experience with SAP Analytics Cloud (SAC) and BI tools (e.g., Analysis for Office) advantageous
• Excellent English skills, both spoken and written
• Strong analytical and conceptual abilities combined with strategic thinking
• High level of initiative, accountability, and resilience
• Strong communication and persuasion skills in working with management and stakeholders
• Team orientation, flexibility, and cultural openness in an international environment
• Motivation to act as a sparring partner at eye level, driving the further development of processes, systems, and structures

Why us?

• Responsible and varied role in an international environment
• Flexible, hybrid working model with up to 50% home office
• Attractive remuneration and comprehensive additional benefits
• Dynamic, multicultural working environment with short decision-making processes and open communication
• Individual training opportunities and development prospects

Contact

We look forward to getting to know you—apply now and become part of our team. For more information, visit

About us

We are EP Power Minerals GmbH, based in Dinslaken. We see ourselves as a European competence leader in the management of power plant by-products and blasting abrasives as well as industrial waste. With our subsidiaries and our internationally growing network, we have been a leading service provider for industries and the construction sector for more than 40 years, supplying them with high-quality construction materials, blasting agents and industrial materials. Our products such as fly ash reduce the carbon footprint and we invest in diverse future projects with alternative material sources to further develop the long-term sustainability of our company. We also specialise in the responsible disposal of industrial waste and the production of building materials from waste.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Construction

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