1 день назад
Head of Function Controlling
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Head of Function Controlling (Financial Controlling/FP&A): Building the Function Controlling discipline for Transformation of Industry and managing a functional cost base exceeding €600 million with an accent on operating-model design, cost transparency, and finance business partnering. Focus on establishing reporting, budgeting, forecasting, and manpower steering processes, developing the finance team, and designing automated dashboards with AI where it adds value.
Location: Germany (Nuremberg, Muelheim an der Ruhr, Duisburg, Hamburg, Berlin, Erlangen), Romania (Bucharest), or Poland (Warsaw). Flexible and remote work options are available.
Company
develops energy technologies and systems that support reliable, sustainable global power generation and the energy transition.
What you will do
- Build the Function Controlling discipline for Transformation of Industry, including its operating model, governance, interfaces, and organizational structure.
- Lead financial performance management for functional cost centers through monthly closings, forecasts, and budgets.
- Partner with IT, HR, Communications, Legal & Compliance, Procurement, and Finance leaders on cost and manpower decisions.
- Establish cost transparency for the future standalone business, including separation effects, target cost bases, and steering logic.
- Develop standardized, automated controlling processes and dashboards, using AI where it adds value.
- Build, coach, and develop the Function Controlling team and its business-partnering capabilities.
Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.
- Extensive experience in Financial Controlling, FP&A, budgeting, and corporate finance in a complex international environment.
- Proven experience leading, building, coaching, or transforming finance teams.
- Strong analytical and strategic thinking skills, with the ability to influence senior stakeholders and support business decisions.
- Excellent knowledge of SAP, financial reporting, internal controls, and process optimization.
- Fluent English required; German is an advantage.
Culture & Benefits
- Flexible and remote work opportunities with offices designed for collaboration.
- Employer-financed company pension scheme.
- Opportunity to become a shareholder.
- Professional and personal development programmes and learning materials.
- Flexible working-time models, childcare options, trial part-time work, and sabbatical opportunities.
- Inclusive workplace committed to equal opportunities and diversity.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
2 дня назад
Controlling Operations MnS External Manufacturing Senior Financial Analyst (Pharmaceutical Manufacturing)
10 944 000 - 16 416 000HUF
4 дня назад
Senior FP&A Specialist (AI)
48 300€
5 дней назад
Financial Controller
4 дня назад
Senior Financial Controller
6 дней назад
Manager Business Finance
1 день назад