Corporate Controller (m/f/d)

The Castolin Eutectic Group is a global leader in wear protection, repair and joining technology. We produce and distribute high-quality welding consumables, welding equipment and services. We enable our customers to achieve sustainable and resource-saving production by extending the service life of machinery and equipment and reducing maintenance and spare parts costs.

For our location close to Frankfurt (Kriftel) in the Rhine-Main area we are looking for a

Corporate Controller (m/f/d)

Key tasks: 

• Execution of management reporting & decision support, e.g. preparing and consolidating financial reports/outputs such as monthly Sales Flash or Business Review documents for Castolin Group including first level of analysis, ensuring accuracy and consistency across all entities

• Conduct financial analysis of portfolio companies to assess performance, identify trends, and provide recommendations for improvement

• Evaluate business cases for new projects or investments, including financial projections, risk assessments, and return on investment (ROI) analysis

• Develop and oversee the company’s budgeting process, ensuring alignment with organizational goals and adhering to the overall timeline

• Prepare the required planning templates in a timely manner and pro-actively manage upcoming deadlines

• Manage the monthly Mid-Month FC process to ensure on-time input by regions at the right level of quality; review and consolidate results for further discussion with Director Controlling

• Maintain policies for data management linked to the ERP-system and ensure data quality especially of financial dimensions like chart of accounts, cost center

• Identify opportunities for improving data quality and governance practices

• Filling of data rooms / fact books for special transactions, especially upload, categorize, and manage documents within the data room, verify the accuracy and completeness of uploaded documents and assist users with utilizing the data room and ensure keeping deadlines

• Build detailed financial models in Excel for various purposes like forecasting and budgeting

• Perform scenario and sensitivity analysis to assess business risks and opportunities, evaluate the impact of different variables on financial outcomes and provide recommendations based on model outputs to support decisions

Execution of management reporting & decision support, e.g. preparing and consolidating financial reports/outputs such as monthly Sales Flash or Business Review documents for Castolin Group including first level of analysis, ensuring accuracy and consistency across all entities

Conduct financial analysis of portfolio companies to assess performance, identify trends, and provide recommendations for improvement

Evaluate business cases for new projects or investments, including financial projections, risk assessments, and return on investment (ROI) analysis

Develop and oversee the company’s budgeting process, ensuring alignment with organizational goals and adhering to the overall timeline

Prepare the required planning templates in a timely manner and pro-actively manage upcoming deadlines

Manage the monthly Mid-Month FC process to ensure on-time input by regions at the right level of quality; review and consolidate results for further discussion with Director Controlling

Maintain policies for data management linked to the ERP-system and ensure data quality especially of financial dimensions like chart of accounts, cost center

Identify opportunities for improving data quality and governance practices

Filling of data rooms / fact books for special transactions, especially upload, categorize, and manage documents within the data room, verify the accuracy and completeness of uploaded documents and assist users with utilizing the data room and ensure keeping deadlines

Build detailed financial models in Excel for various purposes like forecasting and budgeting

Perform scenario and sensitivity analysis to assess business risks and opportunities, evaluate the impact of different variables on financial outcomes and provide recommendations based on model outputs to support decisions