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:financemodelingpricingproduction controllersapsales finance
- Machines & technologies you'll use:
- ERP Softwaresap
