Senior Performance Controller
Core
Senior Performance Controller supporting global financial steering, performance management, and acting as a key finance business partner to divisions and senior management.
Role type
Senior IC performance controller (FP&A)
Builds
Global management reports, forecasts, budgets, and performance dashboards for an industrial motors and drives company.
Domain
Industrial manufacturing / Electrification / Energy efficiency
Deliverable
dashboards & analysis
Required skills
Management reporting, planning & forecasting, variance analysis, financial performance steering, P&L & balance sheet knowledge, cash flow & liquidity analysis, KPI definition, Excel, PowerPoint, Tagetik
Preferred skills
AI-enabled analytics, automation, intelligent reporting, industrial sector experience, matrix organization experience
Technologies
Tagetik
Responsibilities
Lead global management reporting and performance analysis; coordinate forecasting and budgeting processes; act as central interface for month-end closing and performance reviews; develop profit bridge analysis standards; own global working-capital reporting; ensure alignment with Accounting, Treasury, and Tax; support cash-flow and liquidity planning; define management KPIs and reporting structures; deliver ad-hoc reporting and management presentations.
Seniority
Senior, hands-on IC