Global Business Controller
3 weeks ago
Job Description
Global Business Controller Sales & Marketing
Location: Europe
Dormer Pramet is a global manufacturer and supplier of tools for the metal cutting industry. We have a truly international presence with three production units and sales offices in 20 countries. Our skills and products solve engineering challenges across many industry sectors. Our values are Customer Focus, Innovation, Fair Play and Passion to Win, which build the foundation of our brand and company.
We are now looking for a Global Business Controller Sales & Marketing to support our growth agenda and ensure correct business decisions based on transparent information and proactive control. This position is a flexible position within Europe.
Your Mission:
In this position, you will work closely with the VP Global Sales & Marketing to promote agility and confidently challenge and develop our ways of working. You will use your expertise to back key decisions with fact-based analyses and simulations. You will actively drive strong performance management across our operations and ensure a structured way of identifying improvement potential, agreeing upon activities and following up on results.
Responsibilities:
- Consolidate our monthly and quarterly financial reporting as well as our quarterly forecasts.
- Ensure quality in the reporting and forecasting of our units.
- Work and lead our Business Control network in Sales to communicate and develop our reporting and business performance processes as well as upcoming needs.
- Ensure a good analysis of our profitability development together with key stakeholders.
- Coordinate and when needed lead major investments and business cases in close cooperation with the relevant functional leaders.
Your Profile:
To be successful in this role, you have a degree in Finance or Business Administration, and a comprehensive experience from senior financial positions. You have a curiosity for business, understanding what is behind the numbers, and are also able to build various business scenarios. You are skilled in Excel, PowerPoint, and know ERP systems, consolidation systems and interfaces well. An advantage but no requirement is knowledge of SAP, OneStream and PowerBI. You are skilled in prioritizing and judging when to apply your sense of quality and details and when to deliver “good enough”, and when encountering topics to solve, you have a proactive and solution-oriented mindset. As we navigate in a global setting, moderate travel is expected for this role.
About us:
We actively work to create a workplace that is characterized by diversity and inclusion.
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