Senior Controller Group Finance (m/w/d)
Core
Senior Controller leading budgeting, forecasting, financial consolidation, cash flow planning, and scenario analysis for a global manufacturing group.
Role type
Senior IC finance controller (FP&A)
Builds
Financial plans, forecasts, management reports, and cash flow scenarios for global production and sales sites.
Domain
Industrial machinery manufacturing
Required skills
Financial planning & analysis, cash flow management, working capital management, financial consolidation, scenario analysis, management reporting, ERP systems, BI tools, Excel
Preferred skills
CFA, CPA, CMA, international industry experience, project financing experience
Technologies
SAP, Infor, Power BI, Excel
Responsibilities
Lead annual budget process and rolling forecasts; coordinate international financial consolidation; develop and optimize forecasting models; create cash flow scenarios for strategic decisions; analyze production costs and capacity utilization; prepare management reports on financial performance; act as business partner for international finance teams.
Seniority
Senior, hands-on IC