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Controller/in Business (m/f/d) – COGS & Cost Control

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The Nutriment Company Germany TNCG GmbH
Munkavégzés helye

Hibrid • Düsseldorf

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- 1-3 év tapasztalat
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Állás elmentve

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Responsibilities

Build a consistent COGS view across German business units (materials, packaging, production, logistics)
Analyze cost deviations vs. Budget / Forecast / Previous Year and identify key cost drivers
Challenge Operations and BU leads on cost development and support performance improvement initiatives

Budgeting & Forecasting

Coordinate German budget and forecast processes across business units
Ensure clean assumptions, clear cost ownership and timely reforecasting
Implement pragmatic budget vs. actual tracking to prevent overruns

Analytics & Reporting

Improve analytical reporting on top of ERP and accounting systems
Support KPI, cost structure and reporting harmonization
Work closely with Group Data Analyst, Group Business Controller and Accounting teams

Working Capital Steering

Drive inventory transparency and cash impact monitoring
Support AR/AP steering together with the Finance Director Germany
Act as a right hand to the Finance Director Germany on working capital topics

Requirements

3–6 years of experience in Business Controlling, Operations Controlling or Business Analysis
Experience in a dynamic environment such as PE-backed, scale-up or integration-driven companies
Exposure to multi-entity or multi-business unit setups
Background in cost- and inventory-heavy industries (FMCG, production, logistics)

Skills & Tools

Strong Excel and analytical structuring skills
Solid understanding of ERP systems and financial processes
First experience with BI tools (Power BI is a plus)
Ability to translate numbers into actions and business steering

Mindset

We are looking for a hands-on, pragmatic and execution-oriented profile. You are comfortable with ambiguity and change, willing to challenge cost owners constructively, and see controlling as business steering, not policing.

What we offer

Being part of a fast-growing, entrepreneurial company in one of the most exciting FMCG segments (premium pet food)
A key finance role with strong impact on cost transparency, performance steering and business integration
Attractive career development opportunities with clear growth potential within the organization
Competitive salary package including benefits
Hybrid working model: 4 days office / 1 day home office in Düsseldorf
Collaboration with international teams and exposure to a PE-backed scale-up environment

Company info

We are looking for a Regional Business Controller (m/f/d) to drive cost transparency and performance steering across our German business units during an exciting integration and scale-up phase.

The focus of this role is on COGS, OPEX, budgeting and working capital, supporting operational leaders with strong analytical insights and hands-on controlling.

Location: Düsseldorf (hybrid: 4 days office / 1 day home office) with occasional travel within Germany.