Specialist Controlling

Purpose of the Job

Provide Controlling Services to the International Chemicals Organisation.

Key Accountabilities

• Analyse financial data and model business scenarios to support managers and business leaders
• Collaborate as a business partner with various departments to support informed operational and strategic decisions
• Supporting monthly, quarterly, and annual management reports, including variance analyses and performance summaries
• Monitor key performance indicators (KPIs), identify trends, and recommend actions based on financial analysis
• Supporting the alignment of budgeting, forecasting processes and long-term planning within (International) Chemicals in coordination with Group Finance
• Validation and reporting of monthly actual International Chemicals financial results to Group Finance via OneStream, BW and other reporting systems in alignment with the finance organisation of the regional platforms
• Support management with ad hoc financial analysis, scenario modeling, and investment evaluation. Supporting regular PVPY - Price Volumes Prior Year Analysis for Group Finance
• Contribute to continuous improvement in FP&A processes, financial systems, and reporting efficiency
• Ensure accuracy and integrity of financial data, supporting internal and external audit processes as required
• Supporting clear communication of results, insights, and recommendations to both finance and non-finance stakeholders, including preparation of results presentations

Formal Education

• University Degree in Finance, Engineering, Chemistry or related

Working Experience

• > 3 years of relevant working experience 

Required Personal and Professional Skills

• Strong understanding of Reporting systems such as Business Warehouse, SAP, Onestream
• Strong Partnership Skills
• Working across organizational lines

Our Benefits

• A collegial team and a wide range of tasks with a high degree of creative freedom await you, for which you will quickly assume responsibility.
• We ensure the best possible work-life balance through flexible working hours, the option of mobile working and full-time employment of 38.5 hours.
• We offer you attractive remuneration, supplemented by numerous modern social benefits including company pension schemes.
• We support you in your development with individual further training opportunities at specialist, project or management level and enable a wide variety of career paths.
• As part of our health management, you can access a work-life service, personal advice/coaching and webinars at any time.

Your Contact Person

If you have any questions about the advertised position or Sasol in Germany, Annika Bauer will be happy to help you.

Annika Bauer
Phone: +49 40 63684 - 1030
E-Mail: Please apply via our application portal.

Sasol Germany GmbH
Anckelmannsplatz 1
20537 Hamburg

https://chemicals.sasol.com/whoweare/regionalsitesandlocations/germanylocalizedpage