Dyrektor ds. Kontrolingu
Core
Strategic partner to the Board and CFO ensuring reliable financial and non-financial information for a large industrial capital group.
Role type
Senior Finance Director (Controller)
Builds
Consolidated financial reports, budget forecasts, and operational analyses for a multi-company industrial group.
Domain
Manufacturing / Industrial Group
Deliverable
dashboards & analysis
Required skills
Strategic financial reporting, budgeting & forecasting, variance analysis, production cost & margin control, consolidated financial statement preparation, investment project evaluation, financial process standardization, team leadership, ERP & BI tools, MS Excel
Preferred skills
ACCA qualification, audit experience (Big 4), IFRS consolidated reporting experience
Technologies
ERP systems, BI tools, MS Excel
Responsibilities
Prepare business presentations and recommendations for the Board, coordinate budget and financial forecast preparation, monitor budget execution and analyze variances, prepare financial and operational analyses, control production efficiency and product margins, analyze subsidiary financial statements, evaluate investment project profitability, oversee consolidated reporting process, develop controller tools and reporting systems, improve and standardize financial processes, collaborate with subsidiary CFOs, prepare ESG reports.