Quick Overview
Job Description
Job Description
Job Description
Responsibilities
Responsible for the P&L, working capital and liquidity management for an entity with high strategic relevance. Ensure availability and analysis of all data/information necessary for sound decision making and contribute to setting and driving the country/cluster overall strategy . Continuously monitor the performance, evaluate risks and opportunities to ensure the country/cluster stays on track to deliver financial results, including Profit, WC and Cash. Provide predictable plans and forecasts for the region.
Ensure all local practices in the business unit are fully in line with financial, legal, and guiding principles. Lead preparation of OP incl. simulations with a holistic view on all aspects of the P&L, balance sheet and liquidity. Manage local and corporate projects. Qualifications
Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Minimum of 7 years of progressive business controlling experience within a manufacturing or production environment. At least 3 years of proven leadership experience, including team development and performance management.
Strong expertise in financial analysis, product costing, process modeling, and evaluating the impact of business decisions on key performance indicators (KPIs). Advanced proficiency in SAP and Microsoft Office Suite; experience leveraging AI tools and technologies is a plus. Demonstrated experience working in a manufacturing environment with a solid understanding of operational processes.
Previous sales or commercial finance experience preferred.
You should be proficient in:
finance
modeling
pricing
production controller
sap
sales finance
Machines & technologies you'll use:
ERP Software
sap
Similar jobs
- WE
Finance Controller - Wireline
NewWeatherford
United States🇺🇸Hybrid11 hours agoCPAGAAPFinance - BO
Director of Practice Finance - Operations Controller
NewBienville Orthopaedic Specialist LLC
United States🇺🇸On-site11 hours agoAccounts PayableGeneral LedgerInternal Controls+1Finance - LF
Contract Controller/Finance Leader (Tech Software/Hardware)
NewLaunch Finance
United States🇺🇸Hybrid11 hours agoTechnology - TS
Finance Controller
NewThe Sanneh Foundation Inc
United States🇺🇸On-site11 hours agoBudgetingFinancial ReportingForecasting+4Finance - HS
Director, Finance and Accounting (Controller)
NewHSSV
United States🇺🇸On-site11 hours agoAccounts PayableBudgetingCPA+6Finance - TA
Financial Controller / Head of Finance
NewTeam Architects
United States🇺🇸On-site11 hours agoCPAFinancial ReportingForecasting+4Finance