{"id":3404452,"url":"https://alion.io/job/rockwool-business-controller-commercial-finance-reporting","title":"Business Controller – Commercial Finance & Reporting","company":{"id":1766142,"name":"Rockwool","domain":"rockwool.com","url":"https://alion.io/company/rockwool-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":76,"open_postings":49,"ghost_share":0,"stale_share":0.959,"repost_share":0,"time_to_fill_p50_days":31,"computed_at":"2026-11-05T05:54:30Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Ploiești, Romania"],"countries":["RO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":23000,"max_usd":52000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-28T15:41:34Z","employer_posted_date":"2026-10-28","last_verified_at":"2026-11-05T15:43:50Z","board_verified":true,"closed_at":null,"days_open":8,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":8},"description":"We are seeking a new member of our Finance team who will support the Finance Director with reliable financial analysis, commercial reporting, and business performance insights for Romania and Bulgaria.\nLocation: Bucharest or Ploiesti\nReady to help build a sustainable future with us?\nAt ROCKWOOL Group, we are committed to enriching the lives of everyone who experiences our products and services. We help our customers and communities tackle many of today's biggest sustainability and development challenges, from energy consumption and noise pollution to fire resilience, water scarcity, and flooding.\nIn Romania, we are growing and investing in our people, our processes and our performance-with safety and continuous improvement at the core of how we work. Learn more at www.rockwool.com/ro/\nYour future team\nYou will be working alongside four colleagues who share a commitment to clear thinking and practical problem-solving. You will work closely with Finance, Sales, local management, accounting, shared services, and regional stakeholders across Romania and Bulgaria. Together, you will transform complex financial and commercial information into insights that drive business performance.\nWhat you will be doing\nYou will play a central role in helping the leadership team understand business performance and make informed decisions:\nPrepare and maintain regular business performance reports for Romania and Bulgaria, analysing sales, revenue, margin, volume and profitability by product, customer, channel and area\n\nSupport the monthly actuals review by identifying and clearly explaining main deviations versus budget, forecast and prior periods, preparing variance analysis and recommendations\n\nDevelop and maintain sales and profitability reports, dashboards and analysis files, including backlog analysis, short-term sales visibility, flash reports and other recurring or ad hoc management reports\n\nPerform analysis on customer profitability, channel performance and sales evolution, translating financial and commercial data into clear, practical insights for management\n\nSupport forecasting, budgeting and business planning processes, collecting, consolidating and validating inputs from Sales and other stakeholders, and analysing changes versus previous estimates\n\nSupport Sales & Operations Planning (S&OP) processes, consolidating volume demand inputs, analysing volume variances and working with Finance, Sales, Supply Chain and regional teams to understand demand changes, risks and opportunities\n\nEnsure data consistency and quality across reports and analysis files, working with IT, shared services and internal stakeholders to improve reporting tools and identify opportunities to automate and simplify recurring reports\n\nWhat you bring\nA Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field\n\nSeveral years of relevant experience in controlling, financial analysis, business analysis, accounting or commercial finance\n\nGood accounting knowledge and the ability to understand financial statements\n\nSolid experience with financial analysis, variance analysis and management reporting\n\nA good understanding of revenue, margin, costs, profitability and main business drivers\n\nAdvanced Excel skills, including Pivot Tables, formulas and structured reporting files\n\nAn analytical mindset and strong attention to detail; ability to work with large data sets and transform data into clear analysis\n\nA structured and reliable working approach, with the ability to respect deadlines and manage several priorities in a dynamic environment\n\nClear and structured communication; ability to translate technical information into practical insights\n\nProfessional English, spoken and written\n\nExperience working with an ERP system (such as SAP) or BI/reporting tools, or a strong willingness to develop these skills is a plus\n\nExperience in sales controlling, business controlling, industrial, manufacturing or B2B environments is a plus\n\nExposure to S&OP or demand planning processes is a plus\n\nOccasional travel may be required\n\nWhat we're looking for in you:\nYou are proactive, curious about commercial drivers, and genuinely enjoy problem-solving. You take pride in delivering reliable analysis that supports good business decisions. You work well independently and as part of a team, and you are keen to learn, improve processes, and grow within the role. You bring a practical mindset-focused on useful analysis rather than complex reports-and you adapt well to changing priorities.\nWhat we offer\nWe believe in supporting our people to grow and thrive. You will join a team that values your contributions and invests in your professional development. Working in Bucharest, you will experience a friendly, inclusive environment where colleagues from different backgrounds collaborate and innovate together.\nYour benefits:\nCompetitive salary package\n\nLaptop and mobile phone\n\n25 holiday days per year (plus one additional day for every five years of seniority)\n\n13th salary and Christmas allowance\n\nAdditional private health insurance\n\nMonthly flexible benefits budget\n\nAnnual individual performance review and targeted development support\n\nTraining sessions and courses to support your professional growth\n\nInclusive, international environment where people from different backgrounds work side by side\n\nDiverse and Inclusive Culture\nWe want all our people to feel valued, respected, included and heard. We employ 79 different nationalities worldwide and are committed to providing equal opportunities to all employees, promoting diversity, and working against all forms of discrimination.\nWe are a purpose-driven, sustainable, and people-focused company built on three strong pillars\nSustainability & Responsibility - every role helps create a better tomorrow.\nCollaborative Culture - together, we innovate and succeed.\nCareer Growth & Stability - your growth meets the stability of a company founded in 1937.\nInterested? Please apply by sending your CV via the application link . Join today. Rock the future!","description_format":"text","description_chars":6063,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["Health insurance","Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-28T15:41:34Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":7,"expected_fill_days":31,"reasons":["conf:2","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-11-05T05:54:30Z"},"pay":null,"html_url":"https://alion.io/job/rockwool-business-controller-commercial-finance-reporting","json_url":"https://alion.io/job/rockwool-business-controller-commercial-finance-reporting.json","meta":{"generated_at":"2026-11-05T17:48:13Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":23232,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-06T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1766142},"rest":"https://alion.io/mcp/rest/get_company?id=1766142"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Frockwool-business-controller-commercial-finance-reporting"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Frockwool-business-controller-commercial-finance-reporting"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Frockwool-business-controller-commercial-finance-reporting"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/rockwool-business-controller-commercial-finance-reporting\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Frockwool-business-controller-commercial-finance-reporting"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3404452}},{"tool":"search_jobs","arguments":{"company":"rockwool.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3404452},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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