Handle financial budgeting, forecasting, and reporting structures.
Responsible for the local finance divisions and controlling of the regional P&Ls, plannings scenarios, forecast and reporting to ensure consistency and alignment of financial practices and policies.
Set up of group wide standardized KPIs and transparency about turnover, margins and profitability development with future scenario analysis.
Act as commercial coach and strategic thinker towards the local Managing Directors and Finance teams.
Support the strategic planning as well as decision making process.
Collaborate closely with strategic sales departments on market management, product management.
Handle consolidation and planning of the regional profit and loss statement.
Responsible for the initial set up of reporting to the management including KPIs and trend scenarios.
Support to ensure compliance with local financial regulations and standards.
Job Requirements:
Degree in any discipline or related qualifications.
7 to 10 years experience in group or area Controlling, with 3 to 5 years in a leadership role.
Good knowledge of P&L, balance sheet, cash management, planning, and stock management.
Proficient in ERP softwares like Business Central, Navision, and SAP.
Experience with Business Intelligence tools like Power BI.
Ability to multi task and work under tight deadlines.