Manager / Sr. Manager
Core
Manage company-level budgeting, financial performance reviews, and CAPEX management while driving automation and digitization of processes.
Role type
Senior Manager, Corporate Controller / Financial Planning & Analysis
Builds
Monthly financial reports (P&L, profitability analysis), budget forecasts, and CAPEX tracking systems.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Marginal costing, Standard costing, Variance analysis, Financial statement analysis, Budgeting, SAP CO & MM, SAP FI & SD, Excel, Group guidelines, Accounting standards, Direct taxes, Indirect taxes
Preferred skills
Automation project implementation, Audit coordination, Process harmonization
Technologies
SAP, Excel, PowerPoint, Word
Responsibilities
Prepare company-level budgets and set KPIs, conduct monthly financial reviews and deviation analysis, manage CAPEX forecasting and tracking, maintain SAP master data and approval hierarchies, monitor corporate expenses, identify and implement automation projects, coordinate audits with plants.
Seniority
Senior, hands-on IC with management oversight