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Head of Business Controlling
4 weeks ago
Job Description
Business Partner
- Facilitates strategy implementation, decision-making 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
- 5 - 10 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)
Tell employers what skills you have
Excellent Communication Skills
Forecasting
Treasury
Microsoft Office
Microsoft Excel
Working Capital Management
Analytical Skills
Investments
Investment Banking
Administration
Internal Controls
Strategy Implementation
Budgeting
Accounting Standards
Operational Risk
Business Development
Cash Flow
Audit
Financial Reporting
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