Business Analysis Controller (M/F/D)

ABOUT US

PLIXXENT offers innovative polyurethane-based technologies. As a specialist for standard solutions and customized systems, we accompany our customers along the entire value chain – from initial consultation to after-sales support. In-depth know-how in the development, production and processing of polyurethanes, flexibility in the procurement of raw materials and a European team with decades of experience make us a reliable, high-performance partner – and an attractive employer with a wide range of career opportunities.

YOUR NEW CHALLENGE

In this position – based in Hamburg – you will support the Head of Controlling in the execution of planning and forecasting processes. You will be jointly responsible for the controlling of the Holding and for the preparation of various analyses for the senior management team of the group. Furthermore, you will support the implementation and further development of a modern SAP-based BI IT landscape with the aim of supporting the operational areas in a value-enhancing way through high-quality data.

• Support in month-end closing as well as in the planning and implementation of budgeting and forecasting processes
• Preparation of various special analyses, variance analyses for senior management team
• Jointly responsible for the controlling of the Holding/Headquarter
• Implementation of the operational controlling functions in SAP S4/HANA and the BI landscape with SAP BW and SAC

 YOUR COMPETENCES AND QUALITIES

• Successfully completed bachelor studies in business administration with a focus on Controlling or Business Informatics or similar
• First professional experience in the area of controlling
• Good knowledge of Microsoft Office
• Basic knowledge of SAP FI/CO and BI systems
• Good English skills, both written and spoken
• Analytical thinking skills and a solution-oriented and structured way of working
• Proactive, entrepreneurial thinking and acting
• Enjoy working in an international company

PLIXXENT OFFERS YOU

At PLIXXENT we offer you a state-of-the-art working environment and all the advantages of a medium-sized, international company in start-up mode. We offer freedom to contribute your own ideas and take on responsibility.
We cultivate a collegial atmosphere and work in a project-oriented manner. At PLIXXENT there are various opportunities for further career development, also in our other European countries.

BECOME PART OF OUR TEAM

We are looking forward to your application. Please send your application together with a cover letter and your salary expectations as a PDF file to career(at)plixxent.com.