Business Controller
ROCKWOOL Group
Warszawa
3 d. temu

Are you ready to use your outstanding analytic skills and financial understanding on exciting business challenges? Would you like the opportunity to work in a global organization delivering sustainable products and to take on the Business controlling partnering responsibility for several markets?

If so, we offer you a Business controller position with direct involvement in the business across commercial functions and countries.

Our purpose is simple and compelling : To release the natural power of stone to enrich modern living.

This is who we are

When joining our experienced Rockfon Business Controlling team you will become part of an exciting international working environment supporting markets in more than 20 countries.

You will have a great opportunity to influence your job and carrier opportunities as well as the success of Rockfon within the areas of responsibility.

Cooperation with Sales and Marketing and other ROCKWOOL Brands and group functions are crucial to the success of Rockfon and you will be able to join cross functional teams to help set the agenda for future growth.

This is the role

As a Business Controller, you will be partnering with the local markets and be responsible for analyzing and controlling the performance and prepare insights for business decisions.

You will work closely together with Commercial teams in the local markets as well as your colleagues in the Rockfon Business Controlling team and occasionally with peers in ROCKWOOL.

You will be based in either Roermond, Netherlands, Hedehusene, Denmark, Warsaw, Poland or Paris, France.

Business partnership, amongst your responsibilities are :

  • Support business optimization, e.g. performance management by carrying out analysis and present your conclusions;
  • Supporting and initiating analysis and processes that ensure a stable financial control, including highlighting risks;
  • Drive budget, forecasts and monthly process and analysis for selected markets and ensuring all deadlines are met;
  • Support management with analysis, KPI and consolidations that supports business strategy;
  • Support the execution of the local market strategies by following up and challenging;
  • Ensuring compliance with local regulations and group policies;
  • Maintaining a close and constructive working relationship with our Shared Service Centre, who handles our basic accounting responsibilities.
  • You should expect approximately 10-15 travel days a year to gain insight into our markets and collaborate with local management and the Controlling Team.

    This is what you offer

    You thrive solving How come? and What if? challenges, and you cannot wait to impress us with your analytical skills and your ability to partner with the business.

    You are a wizard in Excel and enjoy building reports to support the business You see the full picture, however at the same time, you can dig into the necessary details.

    Prioritizing and planning your work to meet deadlines comes naturally to you, and you are passionate about adding value to the business through customer focus and organizational awareness.

    Moreover, we imagine that you

  • Hold a business degree in finance, accounting or economics;
  • Are proficient in Excel and preferably BI and BW tools as well as ERP we use SAP;
  • Bring experience as a business analyst, business controller, or similar ideally from an international company;
  • Effortlessly collaborate and interact with colleagues in English across all organizational levels, even better if you also speak French;
  • Are eager to make a difference and use your business controlling skills and business understanding;
  • Are curious, proactive, ambitious with a strong drive.
  • We have an open and informal working environment, and you will have skilled, committed and professional colleagues who respect each other and our corporate values.

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