Open role
Business Controller – Commercial Finance & Reporting
ROCKWOOL Group
Ploieşti (Office/Factory)Posted Jul 29, 2026 · 3h ago
Full-timeMid LevelHybridManufacturing
About this role
Join ROCKWOOL Group as a Business Controller in Ploieşti, supporting financial analysis and reporting for Romania and Bulgaria. You will provide insights into business performance, analyze sales and profitability, and contribute to forecasting and planning processes.
What we are looking for
6- Prepare and analyze business performance reports for Romania and Bulgaria
- Support monthly actuals review and identify deviations
- Develop sales and profitability reports and dashboards
- Perform customer and channel profitability analysis
- Support forecasting, budgeting, and S&OP processes
- Ensure data consistency and improve reporting tools