Global SG&A Controller

hace 2 semanas

Barcelona, Barcelona, España Arxada Ag A tiempo completo
Job Title: Global SG&A Controller

Arxada Ag is a global specialty chemicals business committed to solving the world's toughest preservation challenges through better science. We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure while working to reduce our and our customers' ecological footprint.

About the Role

We are looking for a skilled Global SG&A Controller to join our Corporate FP&A Team. This position is located in Barcelona, Spain, with consideration in Hannover, Germany.

Key Responsibilities
  • Financial business partner overseeing SG&A overhead costs and functional reporting, providing transparency and insights to senior management.
  • Drive cost & performance management reporting, variance analysis and providing high quality data, proposing measures to improve and achieve our goals.
  • Lead SG&A budgeting / forecasting activities including modelling.
  • Drive productivity initiatives, synergies & benefit tracking and ensure the SG&A functions operate at a high level of excellence.
  • Overseeing FTE development & personnel costs spend in close collaboration with HR Analytics.
  • Continuously develop tools/systems and automate processes; streamline on our new BI platform and provide enhanced forecasting and reporting functionality to create insights towards the business.
  • Develop and apply automated cost modelling and predictive analytics in scenario building.
  • Leverage OneStream planning and reporting to improve cost forecasting and variance analysis process.
  • Interact proactively and collaboratively with executive leadership teams on a regular basis.
  • Collaborate with BU finance and other business functions to provide analysis and decision support for SG&A related activities.
Qualifications & Experience

We are looking for a candidate with:

  • Master in Controlling / Finance / Economics, CPA, CFA or similar.
  • Extensive experience in Finance and Controlling (+5 years), ideally in a Corporate FP&A role in a multinational environment of a manufacturing company.
  • SG&A controlling experience.
  • Business fluent in English required, business fluent in German preferred.
  • Strong business partnering, understand internal and external customer needs, usage of systematic approaches to ensure key metrics are tracked and analyzed for continuous improvement.
  • Strong capabilities to analyse financial data, interpret and understand drivers while describing / visualizing them towards senior management to support on strategic decisions and action plans.

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