Business Controller (Planning & Reporting)

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Business Controller (Planning & Reporting)

Brande

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You will be responsible for the Management Reporting of the location, reporting directly to the Commercial Plant Manager. The position includes a special focus on driving the Month Closing, consolidating data, and preparing presentations of the business situation to upper management.

In this position you will be responsible for ensuring that reliable figures are provided, and you will drive the implementation of result-oriented steering of the entire business on a transparent database.

Your responsibilities will further include:

Leading the Monthly Closing Process as well as Forecasting, contributing to the financial analysis and planning and coordinating the required input in cooperation with team members and various other involved parties
Leading the preparation of the annual budget process