Senior Controller (m/f/d)

You want to go beyond managing spreadsheets? You want to drive impact, not just report it?

Then IronMaxx is the right place for you. As a Senior Controller, you act as a strategic and analytical Finance Business Partner to the Board. You take a key role in steering the financial performance of our international group, strengthening transparency, decision-making, and long-term value creation.

Ready to perform? Your tasks with MAXXimum focus

Financial Performance & Business Partnering

• Strategic sparring partner to the Board in managing and optimizing group-wide financial performance.
• Coordination and ownership of controlling activities for domestic and international entities.
• Delivery of high-quality management reports, variance analyses, and actionable insights for senior management.
• Active contribution to investment decisions and performance improvement initiatives.

Month-End, Year-End & Financial Reporting

• Full responsibility for monthly closing reporting, ensuring accuracy, timeliness, and transparency.
• Active involvement in the annual financial statement process, including coordination with internal departments and external partners (e.g. auditors, tax advisors).
• Continuous improvement of reporting structures and financial transparency.

Risk & Opportunity Management

• Development and execution of risk analyses and risk controlling to identify financial risks and opportunities at an early stage.
• Assessment of potential impacts on business performance and proactive derivation of countermeasures.
• Ongoing monitoring of financial risks, deviations, and sensitivities.

Budgeting, Forecasting & Process Optimization

• Support and coordination of budget planning and rolling forecasts at departmental and company level.
• Continuous optimization of budget and forecast processes to increase planning accuracy and business relevance.
• Further development of the budget process, including:
• Introduction of structured departmental budgets
• Implementation of rolling forecasts for improved financial steering and control
• Development, monitoring, and continuous improvement of sales-related KPIs to assess sales performance.
• Financial support of Sales through forecasting, budget planning, and regular performance reporting.
• Analysis of sales profitability, pricing, and margin development in close collaboration with Sales and Supply Chain.

ESG & Sustainability Reporting

• Responsibility for the creation and further development of ESG / sustainability reporting.
• Support of corporate objectives in the areas of Environmental, Social, and Governance (ESG).
• Integration of sustainability KPIs into financial reporting and management decision-making.

Digital & Cross-functional Collaboration

• Standardization and continuous improvement of controlling processes across the group.
• Driving automation and digitalization initiatives using Power BI, SAP, and LucaNet.
• Close collaboration with Supply Chain, Sales, Analytics, and the Management Board.

Your skillset - as strong as our protein

• Degree in Business Administration, Finance, Controlling, or a comparable field.
• Several years of professional experience in Controlling, ideally in FMCG, trading, or manufacturing.
• Strong expertise in SAP, Power BI, and LucaNet.
• Solid experience in budgeting, forecasting, reporting, and performance analysis.
• Strong analytical, conceptual, and structured thinking skills.
• Excellent communication and presentation skills in English; German is a plus.
• Business partner mindset with a proactive, hands-on approach and high ownership mentality.