Head of Business Controlling
2 weeks ago
Business Partner
- Facilitates strategy implementation, decisionmaking process and management reviews
- Identifies risks and opportunities and actively participates in growth initiatives
- Makes recommendations for improvement and optimization
Analysis and Performance Measurement
- Measures performance of all functions on basis of centrally provided standard reports (toolkits)
- Monitors target achievement of direct and indirect functions
Planning and Forecasting
- Supports Country MD in Target Setting process
- Actively supports cross functional alignments (esp. demand/supply planning)
- Manages overall forecasting process
Initiation and monitoring of actions
- Facilitates preparation and implementation of action plans
- Continuous follow up on initiatives and action plans
- Escalates to CFO/ Regional Management, if corrective measures are needed
Business Case support
- Leads preparation of business cases and monitors implementation/achievement (timeline and cost)
- Liaise with Working Capital Management (WCM)
- Ensures alignment with WCM to present full view of the country's financial position
- Leads and supervises the Cluster/Country Business Controlling Team
- Allocates tasks to the respective controllers within the Cluster/Country Business Controlling Team
- Supervises the controlling activities
- Assess performance of the team
Job Requirements:
years working experience in Controlling, preferably in the field of logistics operations
- Bachelor's degree in Business Administration with focus in Finance
- Knowledge of accounting standards, statutory, regulatory and legal requirements
- High degree of conceptual and analytical skills
- Excellent communication skills (verbal and written)
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