Business Controller

Heidelberg Materials

Business Controller managing accounting, budgeting, and financial reporting for Heidelberg USA. Leading profitability discussions and supporting audit processes with financial insights.

Posted 7/1/2026full-timeMarietta • 🇺🇸 United StatesSeniorLead💰 $105,000 - $120,000 per yearWebsite

Tech Stack

Tools & technologies

ERPTableau

About the role

Key responsibilities & impact

Month-end closing activities including accruals, calculation of journal entries, deferrals
Perform product area analysis including variance explanations and recommend corrective actions to business drivers and finance managers
Calculate and maintain monthly rolling forecast of revenues, margins, and costs of assigned product/cost areas and proactively communicate anticipated deviations
Provide monthly profitability reports to business drivers prior to month-end close requesting feedback on material deviations while identifying corrective action
Support department needs to update financial reports with latest actual results and other metrics, including balance sheet reporting
Crosstrain on department tasks for knowledge share, backup support, and departmental success
Work with the various product team members and business drivers to understand the business concepts/topics for fluid discussions across the business
Provide support for the interim and annual audit process, communicating details with professionalism and understanding, to external auditors where needed
Provide support for weekly payment cycle approvals

Requirements

What you’ll need

Bachelors degree in Finance, Accounting, Business Administration, or related field required
7–10 years of progressive experience in Financial controlling
Leading dynamic discussions with business drivers
Financial Planning & Analysis
Accounting or corporate finance
Budgeting and forecasting
Financial reporting
Experience supporting manufacturing, operations, or commercial business units preferred (if applicable)
Experience with ERP systems, SAP preferred
Experience with financial reporting and visualization tools (Power BI, Tableau, etc.) preferred

Benefits

Comp & perks

Health insurance
401(k) matching
Flexible work hours
Paid time off
Remote work options

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Month-End Closing ActivitiesAccrualsJournal EntriesVariance AnalysisProfitability ReportingRolling Forecast CalculationBalance Sheet ReportingAudit Support

Soft Skills

Dynamic Discussion LeadershipProfessional CommunicationKnowledge Sharing