Senior Controller Group Finance (m/w/d)
Core
Senior Controller leading budgeting, forecasting, financial consolidation, cash flow planning, and management reporting for a global manufacturing group.
Role type
Senior IC financial controller (FP&A)
Builds
Annual budgets, rolling forecasts, multi-year financial plans, consolidated financial data, cash flow scenarios, and decision-oriented management reports.
Domain
Manufacturing / Industrial machinery
Required skills
Financial planning & analysis (FP&A), Cash flow analysis, Working capital management, Financial consolidation, Scenario and sensitivity analysis, Management reporting, Budgeting, Forecasting, Cost analysis, CAPEX evaluation
Preferred skills
CFA, CPA, or CMA certification, Project financing experience, BI tools expertise, ERP systems expertise
Technologies
SAP, Infor, Power BI, Excel
Responsibilities
Lead and support annual budget processes, rolling forecasts, and multi-year financial planning; Coordinate and ensure high-quality consolidation of financial data from international production and sales sites; Develop, maintain, and optimize forecasting models; Create and analyze cash flow scenarios to support operational and strategic decisions; Evaluate production costs, efficiency metrics, and capacity utilization; Derive central financial and operational control variables; Support local finance teams with financial structures; Analyze global cost structures and supply chain impacts; Assist in CAPEX evaluations and make-or-buy analyses; Present complex financial relationships to senior management.
Seniority
Senior, hands-on IC