Mitsubishi Chemical Group: Business Controller (m/w/d) in Vreden

Business Controller (m/w/d)

Mitsubishi Chemical Group

Stellenart:: Vollzeit
Arbeitgeber:: Mitsubishi Chemical Group
Arbeitsort:: 48691 Vreden
(Nordrhein-Westfalen)

The Mitsubishi Chemical Group is a specialty materials provider with an unwavering commitment to forging innovative solutions. We possess extensive expertise and leadership in material science within the core market segments of Mobility, Digital, Food and Healthcare.
By providing advanced chemistry-based solutions our 70,000 employees enable industry transformation, develop technological advancements, and create more fruitful lives for the global population.
In our Advanced Materials division, we are a globally leading manufacturer of high-quality thermoplastic materials in the form of semi-finished products and finished parts.
Our engineering plastics and composites are superior to metals and other materials in terms of their performance profile and are used in a variety of applications, primarily in the capital goods industry.
As Business Controller you will oversee, manage, and coordinate the financial controlling activities for all business lines produced in MCAM GmbH in Germany (PECM, PEEX, PE Lining, PE MediTECH, Machined Parts and Carbon Composites).
You will play a key role in optimizing financial resources to drive the growth and profitability objectives of MCG ES&S EMEA.
This includes delivering timely and accurate financial reporting, ensuring compliance with Group standards, and providing strategic insights to manage business risks and enable informed decision-making.
Accounting and Compliance:

Manage monthly stock valuation, including identifying and reporting slow-moving or obsolete inventory.
Support the local finance team in accounting and reporting, ensuring compliance with German GAAP, IFRS, and Group standards.

Budgeting and Forecasting:

Collaborate with the finance team, business line managers, and leadership to prepare budgets and multi-year plans.
Conduct variance analysis and provide actionable insights for financial planning and decision-making.

Cost Management and Margin Optimization:

Perform periodic cost runs, update machine and hourly rates, and monitor cost structure changes with manufacturing teams.
Lead margin management initiatives by identifying profit improvement opportunities...

Zur vollständigen Anzeige

Anzeige vom 21.05.2025