We are looking for a Head of Controlling who can act as a business partner to operations and executive management, combining financial expertise, industrial controlling and strategic vision.
As a trusted partner to the Plant Manager and EMEA Finance Director, you will lead the financial planning and controlling activities of the plant.
Key Responsibilities
* Lead the annual budgeting, forecasting, and mid/long-term business planning processes
* Monitor and analyze financial and operational KPIs including profitability, cash flow, working capital, and productivity
* Identify performance gaps and drive structured corrective actions
* Oversee industrial accounting, product costing, and profitability analysis
* Analyze manufacturing variances, operational efficiency,and cost deviations
* Improve financial data quality by integrating ERP systems and BI tools
* Lead structured cost-saving and margin enhancement programs
* Coordinate monthly closing activities and Monthly Business Reviews
What We’re Looking For
* 10 years of experience in industrial controlling and finance within manufacturing environments
* Solid experience in product costing, margin analysis, and operational finance
* Experience with ERP systems and Business Intelligence/reporting tools
* Advanced Excel skills (Power Query, Pivot Tables, financial modeling)
* Fluent English
Why Join Us?
* Strategic and highly visible leadership role
* Opportunity to drive transformation and business impact
* International environment with strong growth potential
#J-18808-Ljbffr