Freelance Business Controller

The job

As a finance business partner for one or more of our market segments, you are responsible for the controlling processes of your segment. In this role, you will support the business by delivering accurate and relevant financial information.

Your key responsibilities:

• You conduct comprehensive analyses of P&L, ROCE, and risk management for one or more market segments, considering trends and growth potential. You then create insightful reports and presentations, providing clear explanations and actionable insights.
• You offer valuable support and innovative suggestions to optimize working capital, while also monitoring risks associated with accumulated positions and essential raw materials.
• You oversee, develop, and validate the planning process comprising, the periodic forecast annual budget, and strategic plan for your segment, down to the EBIT level.
• You contribute financially to strategic projects, such as investment files, including both CAPEX and M&A.
• You collaborate with the Reporting Factory to enhance reporting and analysis tools ensuring harmonization and one single source of truth.
• You support the development of the respective market segment (s) by being a strong, value adding Business Partner.
• You facilitate business decisions by providing critical financial information.